M G Coachworks Limited in Cheshire, SK11 7JP

Description

Data updated on: 01-11-2023

M G Coachworks Limited could be found at Unit 2 Slack Street, Macclesfield in Cheshire. The area code is SK11 7JP. M G Coachworks has been operating in this business for the last twenty one years. The Companies House Reg No. is 04807545. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time account status updates were reported.

Currently, we have a solitary director in the company: David G. (since Mon, 23rd Jun 2003). Since Mon, 23rd Jun 2003 Roy M., had performed the duties for this specific firm till the resignation two years ago. To support the directors in their duties, this particular firm has been utilizing the expertise of Glynis G. as a secretary for the last twenty one years.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-05-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-29 877	-24 556

Balance Sheet
Current Assets	8 228	5 831	8 267	11 375	10 763	9 676	5 747	6 571	8 990	11 718	8 564	7 778	13 705
Net Assets Liabilities						-23 853	-26 878
Cash Bank In Hand	250	408	-569
Debtors	4 978	2 423	5 836	8 375	7 763	7 176
Net Assets Liabilities Including Pension Asset Liability	-29 877	-24 556	-27 700	-20 152	-22 133	-23 853
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	2 500
Tangible Fixed Assets	1 018	552	165	133	101	69

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 879	-24 558	-27 702	-20 154	-22 135	-23 855
Shareholder Funds	-29 877	-24 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 900
Creditors						32 598	32 671	39 932	40 373	37 903	34 027	42 438	53 224
Fixed Assets	1 018	552				69	46	23
Net Current Assets Liabilities	-30 681	-24 992	-27 830	-20 257	-22 234	-23 922	-26 924	-33 361	-31 383	-26 185	-25 463	-34 660	-39 519
Total Assets Less Current Liabilities	-29 663	-24 440	-27 665	-20 124	-22 133	-22 853	-26 878	-33 338	-31 383	-26 185	-25 463	-34 660	-39 519
Average Number Employees During Period							4	4	4	5	3	3	3
Capital Employed		-24 556	-27 700	-20 152	-22 133	-23 853
Creditors Due Within One Year	38 909	30 823	36 666	31 632	32 997	33 598
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	214	116	35	28
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 365	5 365	5 365	5 365	5 365	5 363
Tangible Fixed Assets Depreciation	4 347	4 813	5 200	5 232	5 264	5 294
Tangible Fixed Assets Depreciation Charged In Period		466	387	32	32	32

Company staff

Glynis G.

Role: Secretary

Appointed: 23 June 2003

Latest update: 21 March 2024

David G.

Role: Director

Appointed: 23 June 2003

Latest update: 21 March 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roy M.

Notified on 6 April 2016

Ceased on 23 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

M G Coachworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis G.

David G.

Amanda T.

Roy M.

People with significant control

David G.

Roy M.

Accounts Documents

Company filings

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