M G B Electrical Services Ltd in Northampton, NN2 7AZ

Description

Data updated on: 14-04-2022

Situated at 22-24 Harborough Road, Northampton NN2 7AZ M G B Electrical Services Ltd was classified as a Private Limited Company with 06810169 registration number. This firm had been launched 15 years ago before was dissolved on Tuesday 22nd February 2022.

Clare G. and John G. were registered as the enterprise's directors and were running the company from 2015 to 2022.

John G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency
Net Worth	2 972	1 253	4 274	1 679	120

Balance Sheet
Cash Bank In Hand			2 424	2 699	3 190
Cash Bank On Hand					3 190	9 678		2 451	4 856	8 055
Current Assets		13 810	14 260	21 005	17 174	21 006	15 933	16 455	20 060	8 055
Debtors	19 015	13 810	11 836	18 306	13 984	11 328	15 933	14 004	15 204
Net Assets Liabilities						1 288	1 739	2 695	1 482	4 633
Other Debtors							17	41	251
Property Plant Equipment					870	795	596	447	335
Tangible Fixed Assets	2 750	2 062	1 547	1 160	870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 872	1 153	4 174	1 579	20
Shareholder Funds	2 972	1 253	4 274	1 679	120

Other Financial Data
Accrued Liabilities Deferred Income					2 364	2 352	2 400	2 760	1 800	1 320
Accumulated Depreciation Impairment Property Plant Equipment					5 261	835	1 034	1 183	1 295
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts							1 252
Corporation Tax Payable					5 626	6 996	5 334	6 820	5 367	799
Creditors					17 924	20 513	14 694	14 135	18 853	3 422
Creditors Due Within One Year	18 793	14 619	11 533	20 486	17 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 691				1 407
Disposals Property Plant Equipment						5 414				1 630
Increase From Depreciation Charge For Year Property Plant Equipment						265	199	149	112	112
Loans From Directors					7 005	4 624	1 111	2 022
Net Current Assets Liabilities	222	-809	2 727	519	-750	493	1 239	2 320	1 207	4 633
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					10
Other Taxation Social Security Payable					1 485	1 584	1 512	1 457	1 551
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 131	1 630	1 630	1 630	1 630
Provisions For Liabilities Balance Sheet Subtotal							96	72	60
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 131	6 131	6 131	6 131
Tangible Fixed Assets Depreciation	3 381	4 069	4 584	4 971	5 261
Tangible Fixed Assets Depreciation Charged In Period		688	515	387	290
Total Additions Including From Business Combinations Property Plant Equipment						913
Total Assets Less Current Liabilities	2 972	1 253	4 274	1 679	120	1 288	1 835	2 767	1 542	4 633
Trade Creditors Trade Payables					1 434	4 957	3 085	1 076	468
Trade Debtors Trade Receivables					13 984	11 328	15 916	13 963	14 953

Company staff

Clare G.

Role: Director

Appointed: 01 November 2015

Latest update: 16 November 2023

Clare G.

Role: Secretary

Appointed: 04 February 2009

Latest update: 16 November 2023

John G.

Role: Director

Appointed: 04 February 2009

Latest update: 16 November 2023

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

M G B Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Clare G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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