M G Builders (UK) Limited in Leeds, LS15 8BQ

Description

Data updated on: 01-11-2023

M G Builders (UK) Limited could be reached at 4 Manston Approach, Crossgates in Leeds. The zip code is LS15 8BQ. M G Builders (UK) has been on the British market for the last seventeen years. The Companies House Registration Number is 06417700. This firm's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-11-30 is the last time the company accounts were filed.

As for the firm, all of director's obligations have so far been met by Mark G. who was appointed seventeen years ago. Additionally, the director's efforts are regularly assisted with by a secretary - Gail G., who joined this firm in 2007.

Executives with significant control over the firm are: Mark G. has substantial control or influence over the company. Gail G. has substantial control or influence over the company. Joel G. has substantial control or influence over the company.

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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 485	12 044	16 457	13 870	4 074	68 664

Balance Sheet
Cash Bank On Hand						191 631	110 725	206 793	557 996	1 334 040	552 005	303 840
Current Assets	34 252	94 557	240 701	168 588	187 038	282 256	515 083	531 574	1 041 231	1 547 823	1 287 554	1 215 514
Debtors	31 201	86 419	215 515	148 191	160 845	90 625	404 358	324 781	483 235	213 783	735 549	911 674
Net Assets Liabilities						68 664	198 786	254 640	664 784	1 097 468	1 004 532	1 032 032
Other Debtors						42 298	30 861	11 284	60 895	112 431
Property Plant Equipment						52 535	40 159	58 848	61 011	39 353	47 358	109 279
Cash Bank In Hand	3 051	8 138	25 186	20 397	26 193	191 631
Net Assets Liabilities Including Pension Asset Liability				13 870	4 074	68 664
Tangible Fixed Assets	7 544	19 608	25 028	26 643	32 634	52 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 385	11 944	16 357	13 770	3 974	68 564
Shareholder Funds	8 485	12 044	16 457	13 870	4 074	68 664

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								46 490	46 624	46 703
Accumulated Depreciation Impairment Property Plant Equipment						40 743	54 130	73 746	94 083	90 690	106 275	140 793
Additions Other Than Through Business Combinations Property Plant Equipment									22 500	3 254	22 990	125 042
Average Number Employees During Period							4	4	5	5	5	5
Corporation Tax Payable								42 353	152 078	217 677
Creditors						256 924	349 762	325 204	421 297	477 606	323 325	272 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 384		6 986
Disposals Property Plant Equipment										28 305		30 900
Finance Lease Liabilities Present Value Total								20 287
Fixed Assets								58 848	61 011	39 353	47 358	109 279
Increase From Depreciation Charge For Year Property Plant Equipment							13 387	19 616	20 337	8 991	15 585	43 412
Net Current Assets Liabilities	941	-7 564	-8 571	-12 773	-25 593	25 332	165 321	206 370	619 934	1 069 217	964 229	943 032
Prepayments Accrued Income								136	136
Property Plant Equipment Gross Cost						93 278	94 289	132 594	155 094	130 043	155 930	250 072
Provisions For Liabilities Balance Sheet Subtotal						9 203	6 694	10 578	10 570	11 102	7 055	20 279
Total Assets Less Current Liabilities	8 485	12 044	16 457	13 870	7 041	77 867	205 480	265 218	680 945	1 108 570	1 011 587	1 052 311
Trade Creditors Trade Payables						5 042	12 085	19 850	37 587	26 630	4 630	80 944
Trade Debtors Trade Receivables						48 327	373 497	313 497	422 204	101 352	378 971	756 420
Value-added Tax Payable								149 368	185 008	186 596
Additional Provisions Increase From New Provisions Recognised							-2 509	3 884
Creditors Due Within One Year	33 311	102 121	249 272	181 361	212 631	256 924
Dividends Paid							130 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						127 263	137 409	113 633
Other Taxation Social Security Payable						124 619	200 268	191 721
Par Value Share		1	1	1	1	1
Profit Loss							260 122
Provisions						9 203	6 694	10 578
Provisions For Liabilities Charges					2 967	9 203
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 600	10 446	11 865	16 870	39 059
Tangible Fixed Assets Cost Or Valuation	20 814	39 414	49 860	55 949	72 819	93 278
Tangible Fixed Assets Depreciation	13 270	19 806	24 832	29 306	40 185	40 743
Tangible Fixed Assets Depreciation Charged In Period		6 536	5 026	8 879	10 879	13 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 405		12 715
Tangible Fixed Assets Disposals				5 776		18 600
Total Additions Including From Business Combinations Property Plant Equipment							1 011	38 305
Advances Credits Directors	4 338	33 465	56 031
Advances Credits Made In Period Directors	55 939	82 887
Advances Credits Repaid In Period Directors	53 723	112 014

Company staff

Gail G.

Role: Secretary

Appointed: 05 November 2007

Latest update: 13 April 2024

Mark G.

Role: Director

Appointed: 05 November 2007

Latest update: 13 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gail G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joel G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Oliver G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 May 2013

M G Builders (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail G.

Mark G.

People with significant control

Mark G.

Gail G.

Joel G.

Oliver G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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