Mgb Contracting Ltd in Nottingham, NG2 7BA

Description

Data updated on: 14-05-2021

Mgb Contracting began its operations in 2010 as a Private Limited Company under the ID 07370685. The company's office was located in Nottingham at Tenby Place. This particular Mgb Contracting Ltd firm had been operating offering its services for at least eleven years.

The business was administered by a single managing director: Rehan M. who was in charge of it for eleven years.

Executives who had significant control over the firm were: Rehan M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Ayesha M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-04-30
Currency
Net Worth	51 684	50 741

Balance Sheet
Cash Bank On Hand		66 552	50 193	47 301	41 444	51 161
Current Assets	64 275	71 052	54 824	49 332	46 269	52 228
Debtors	7 650	4 500	4 631	2 031	4 825	1 067
Other Debtors			2 600		2 388	1 067
Property Plant Equipment		1 027	904	829	984	1 418
Cash Bank In Hand	56 625	66 552
Net Assets Liabilities Including Pension Asset Liability	51 684	50 741
Tangible Fixed Assets	1 121	1 027

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 584	50 641
Shareholder Funds	51 684	50 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 222	3 044	3 634	4 188	4 533
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable		8 888	6 500
Creditors		21 338	13 237	17 923	18 000	28 923
Increase From Depreciation Charge For Year Property Plant Equipment			822	590	554	345
Net Current Assets Liabilities	50 563	49 714	41 587	31 409	28 269	23 305
Other Creditors			726	5 781	3 206	18 392
Other Taxation Social Security Payable		1 122	12 511	12 142	14 794	10 531
Property Plant Equipment Gross Cost		3 249	3 948	4 463	5 172	5 951
Total Additions Including From Business Combinations Property Plant Equipment			699	515	709	779
Total Assets Less Current Liabilities	51 684	50 741	42 491	32 238	29 253	24 723
Trade Debtors Trade Receivables		4 500	2 031	2 031	2 437
Creditors Due Within One Year	13 712	21 338
Fixed Assets	1 121	1 027
Tangible Fixed Assets Additions		639
Tangible Fixed Assets Cost Or Valuation	2 610	3 249
Tangible Fixed Assets Depreciation	1 489	2 222
Tangible Fixed Assets Depreciation Charged In Period		733

Company staff

Ayesha M.

Role: Secretary

Appointed: 01 May 2013

Latest update: 4 February 2024

Rehan M.

Role: Director

Appointed: 09 September 2010

Latest update: 4 February 2024

People with significant control

Rehan M.

Notified on 9 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ayesha M.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	23 September 2021
Confirmation statement last made up date	09 September 2020

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 April 2020

Mgb Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha M.

Rehan M.

Global Payroll Services Limited

People with significant control

Rehan M.

Ayesha M.

Accounts Documents

Company filings

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