Mgw Glass Services Limited in Belfast, BT9 6BS

Description

Data updated on: 12-01-2020

Based in 27 College Gardens, Belfast BT9 6BS Mgw Glass Services Limited was classified as a Private Limited Company registered under the NI067039 registration number. This firm had been launched 17 years ago before was dissolved on 2019-11-14.

The knowledge we have that details the firm's management reveals that the last two directors were: Geraldine W. and Martin W. who became the part of the company on 2007-11-08.

Executives who had significant control over the firm were: Martin W. owned 1/2 or less of company shares. Geraldine W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	253 236	308 139	395 715	497 032	553 775	690 987

Balance Sheet
Cash Bank On Hand						269 868	772 142
Current Assets	370 738	371 916	441 570	516 875	637 223	808 780	877 909
Debtors	157 042	138 099	168 158	217 075	266 579	311 674	105 767
Net Assets Liabilities						690 988	778 336
Property Plant Equipment						60 611
Total Inventories						227 238
Cash Bank In Hand	90 067	133 097	167 771	126 598	175 431	269 868
Intangible Fixed Assets	77 000	66 000	55 000	44 000	33 000	22 000
Net Assets Liabilities Including Pension Asset Liability	253 236	308 139	395 715	497 032	553 775	690 987
Stocks Inventory	123 629	100 720	105 641	173 202	195 213	227 238
Tangible Fixed Assets	23 873	29 898	44 392	45 009	43 868	60 611

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	253 234	308 137	395 713	497 030	553 773	690 985
Shareholder Funds	253 236	308 139	395 715	497 032	553 775	690 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						88 000
Accumulated Depreciation Impairment Property Plant Equipment						47 676
Creditors						197 014	99 573
Disposals Decrease In Amortisation Impairment Intangible Assets							88 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 676
Disposals Intangible Assets							110 000
Disposals Property Plant Equipment							108 566
Fixed Assets	100 873	95 898	99 392	89 009	76 868	82 611
Intangible Assets						22 000
Intangible Assets Gross Cost						110 000
Net Current Assets Liabilities	156 045	214 412	298 924	411 246	478 233	611 765	778 336
Property Plant Equipment Gross Cost						108 287
Provisions For Liabilities Balance Sheet Subtotal						3 389
Total Additions Including From Business Combinations Property Plant Equipment							279
Total Assets Less Current Liabilities	256 918	310 310	398 316	500 255	555 101	694 376	778 336
Creditors Due Within One Year	214 693	157 504	142 646	105 629	158 989	197 015
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	44 000	55 000	66 000	77 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 682	2 171	2 601	3 223	1 329	3 389
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		17 977	21 550	10 750	16 297	44 918
Tangible Fixed Assets Cost Or Valuation	39 587	50 569	72 119	82 869	81 885	108 287
Tangible Fixed Assets Depreciation	15 714	20 671	27 727	37 860	38 017	47 676
Tangible Fixed Assets Depreciation Charged In Period		7 475	7 056	10 133	8 590	15 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 518			8 433	5 494
Tangible Fixed Assets Disposals		6 995			17 281	18 516

Company staff

Geraldine W.

Role: Director

Appointed: 08 November 2007

Latest update: 17 July 2023

Geraldine W.

Role: Secretary

Appointed: 08 November 2007

Latest update: 17 July 2023

Martin W.

Role: Director

Appointed: 08 November 2007

Latest update: 17 July 2023

People with significant control

Martin W.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Geraldine W.

Notified on 8 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	22 November 2018
Confirmation statement last made up date	08 November 2017

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

Mgw Glass Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine W.

Geraldine W.

Martin W.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Martin W.

Geraldine W.

Accounts Documents

Company filings

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