Mga Properties Limited in Emerson House, Carryduff, BT8 8DN

Description

Data updated on: 01-11-2023

1987 is the date that marks the launching of Mga Properties Limited, a company located at Mcguire & Farry, Chartered Certified Accountants in Emerson House, Carryduff. That would make 37 years Mga Properties has been in the UK, as it was started on Friday 16th October 1987. The company's Companies House Registration Number is NI020980 and its post code is BT8 8DN. This firm's principal business activity number is 41100 meaning Development of building projects. 2022-05-31 is the last time company accounts were reported.

In order to meet the requirements of their customer base, this firm is permanently being developed by a group of two directors who are Barbara G. and Michael M.. Their support has been of crucial importance to the following firm since October 1987. In addition, the director's duties are constantly supported by a secretary - Michael M., who was chosen by the following firm in 1987.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-16	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	765 614	782 738	740 708	740 928	744 319

Balance Sheet
Cash Bank On Hand					78 419	54 592	27 710	23 774	81 491	246 833	177 426
Current Assets	78 012	69 193	43 426	57 609	78 419	103 554	114 209	108 790	102 645	274 286	205 844
Debtors	18 009	5 630	12 666	591		48 962	86 499	85 016	21 154	27 453	28 418
Net Assets Liabilities					744 498	729 967	685 281	672 745	159 606	110 768	71 343
Property Plant Equipment					851 817	850 615	733 648	733 648	250 000
Cash Bank In Hand	60 003	63 563	30 760	57 018	78 419
Net Assets Liabilities Including Pension Asset Liability	765 614	782 738	740 708	740 928	744 319
Tangible Fixed Assets	854 874	854 022	853 341	852 796	851 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	765 514	782 638	740 608	740 828	744 219
Shareholder Funds	765 614	782 738	740 708	740 928	744 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 757	15 959	15 959	15 959	499 607	15 959
Creditors					185 738	224 202	212 576	219 693	193 039	163 518	134 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment										483 648
Disposals Property Plant Equipment							116 967			733 648
Fixed Assets	854 874	854 022	853 341	852 796	851 638	850 615	783 648	783 648	250 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 202			483 648
Investments Fixed Assets							50 000	50 000
Net Current Assets Liabilities	-89 260	-71 284	-112 633	-111 868	-107 319	-120 648	-98 367	-110 903	-90 394	110 768	71 343
Property Plant Equipment Gross Cost					866 574	866 574	749 607	749 607	749 607	15 959
Total Assets Less Current Liabilities	765 614	782 738	740 708	740 928	744 319	729 967	685 281	672 745	159 606	110 768	71 343
Creditors Due Within One Year	167 272	140 477	156 059	169 477	185 738
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	866 574	866 574	866 574	866 574	866 574
Tangible Fixed Assets Depreciation	11 700	12 552	13 233	13 778	14 936
Tangible Fixed Assets Depreciation Charged In Period		852	681	545	1 158

Company staff

Barbara G.

Role: Director

Appointed: 16 October 1987

Latest update: 7 February 2024

Michael M.

Role: Secretary

Appointed: 16 October 1987

Latest update: 7 February 2024

Michael M.

Role: Director

Appointed: 16 October 1987

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael M. has substantial control or influence over the company. Barbara G. has substantial control or influence over the company.

Michael M.

Notified on 4 November 2017

Nature of control:

substantial control or influence

Barbara G.

Notified on 4 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Mga Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Michael M.

Michael M.

People with significant control

Michael M.

Barbara G.

Accounts Documents

Company filings

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