M. & G. (contractors) Ltd
39 Sackville Road BN3 3WD Hove
Number: 00991213
Incorporation date: 1970-10-08
Dissolution date: 2021-07-20
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
M. & G. (contractors) began its business in 1970 as a Private Limited Company under the following Company Registration No.: 00991213. The firm's office was registered in Hove at 39 Sackville Road. The M. & G. (contractors) Limited company had been offering its services for 51 years.
This business was managed by a single managing director: Nicholas M. who was overseeing it for 21 years.
Nicholas M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 264 447 | 201 346 | 247 847 | 238 054 | 263 223 | 245 325 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 171 | 124 | 115 | 6 985 | ||||||
| Current Assets | 601 088 | 268 522 | 300 080 | 255 211 | 295 200 | 303 355 | 334 986 | 79 257 | 86 660 | 52 791 |
| Debtors | 599 917 | 254 260 | 299 965 | 255 211 | 288 215 | 303 355 | ||||
| Stocks Inventory | 14 138 | |||||||||
| Tangible Fixed Assets | 3 026 | 3 711 | 4 258 | 3 939 | 2 955 | 2 512 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 254 447 | 191 346 | 237 847 | 228 054 | 253 223 | 235 325 | ||||
| Shareholder Funds | 264 447 | 201 346 | 247 847 | 238 054 | 263 223 | 245 325 | ||||
| Other Financial Data | ||||||||||
| Creditors | 60 542 | 74 951 | 69 088 | 76 050 | 41 878 | |||||
| Creditors Due Within One Year | 339 667 | 70 887 | 56 491 | 21 096 | 34 932 | 60 542 | ||||
| Fixed Assets | 2 512 | 2 135 | 1 601 | 1 201 | 901 | |||||
| Net Current Assets Liabilities | 261 421 | 197 635 | 243 589 | 234 115 | 260 268 | 242 813 | 260 035 | 10 169 | 10 610 | 10 913 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Secured Debts | 163 310 | 12 598 | 16 053 | 17 120 | 17 081 | |||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Tangible Fixed Assets Additions | 1 647 | 1 686 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 414 | 16 061 | 17 747 | 17 747 | 17 747 | |||||
| Tangible Fixed Assets Depreciation | 11 388 | 12 350 | 13 489 | 13 808 | 14 792 | 15 235 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 962 | 1 139 | 319 | 984 | 443 | |||||
| Total Assets Less Current Liabilities | 264 447 | 201 346 | 247 847 | 238 054 | 263 223 | 245 325 | 262 170 | 11 770 | 11 811 | 11 814 |
| Average Number Employees During Period | 3 | 3 | ||||||||
Role: Director
Appointed: 12 October 2000
Latest update: 16 April 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 18 June 2021 |
| Confirmation statement last made up date | 04 June 2020 |
| Annual Accounts 15 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 16 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 16 January 2016 |
| Annual Accounts 21 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 21 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 16 February 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 16 February 2013 |
| Annual Accounts 30 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(5 pages)
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