M & G Developers Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

M & G Developers is a business situated at PO6 3TH Portsmouth at 3 Acorn Business Centre, Northarbour Road. This business has been registered in year 2000 and is established as reg. no. 03974564. This business has been actively competing on the UK market for twenty four years now and company last known status is active. This company's declared SIC number is 68100 - Buying and selling of own real estate. M & G Developers Ltd released its latest accounts for the financial year up to 2022/04/30. The firm's latest confirmation statement was submitted on 2023/01/11.

Due to the following firm's growth, it became necessary to find additional executives: Grant M. and Mark W. who have been cooperating since April 2000 to promote the success of this specific company.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares. Grant M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 949	20 139	22 454	6 727	12 823	11 656	7 042	10 602
Current Assets	12 531	20 139	134 928	119 201	12 823	11 656	121 325	119 487
Debtors	3 582		112 474	112 474			114 283	108 885
Net Assets Liabilities	975 028	1 037 090	1 067 918	1 109 161	1 145 725	1 177 386	1 223 679	1 195 277
Other Debtors	3 582		112 474	112 474
Property Plant Equipment	144	108	680	510	383	287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 740	2 776	2 857	3 027	3 154	3 250	3 537
Additions Other Than Through Business Combinations Property Plant Equipment			653
Amounts Owed To Group Undertakings				2 605	2 900	2 900
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts	1 482 472	1 478 241	1 621 333	1 556 377	1 491 881	1 449 990	1 381 848	1 260 969
Creditors	1 482 472	1 478 241	1 621 333	1 556 377	1 491 881	1 449 990	1 381 848	1 260 969
Disposals Investment Property Fair Value Model								170 000
Fixed Assets	2 950 144	2 950 108	2 950 680	2 950 510	2 950 383	2 950 287	2 950 000
Increase From Depreciation Charge For Year Property Plant Equipment		36	81	170	127	96	287
Investment Property	2 950 000	2 950 000	2 950 000	2 950 000	2 950 000	2 950 000	2 950 000	2 780 000
Investment Property Fair Value Model			2 950 000	2 950 000	2 950 000	2 950 000	2 950 000	2 780 000
Net Current Assets Liabilities	-318 932	-287 122	-113 672	-137 230	-147 678	-157 831	-179 447	-133 709
Other Creditors	290 253	294 080	177 116	178 607	71 183	81 954	214 846	164 265
Other Taxation Social Security Payable	4 217	13 181	7 684	9 711	19 389	12 021	10 914	20 730
Property Plant Equipment Gross Cost	2 884	2 884	3 537	3 537	3 537	3 537	3 537
Provisions For Liabilities Balance Sheet Subtotal	173 712	147 655	147 757	147 742	165 099	165 080	165 026	190 045
Taxation Including Deferred Taxation Balance Sheet Subtotal			147 757	147 742	165 099	165 080	165 026
Total Assets Less Current Liabilities	2 631 212	2 662 986	2 837 008	2 813 280	2 802 705	2 792 456	2 770 553	2 646 291
Trade Creditors Trade Payables	8 427				1 269	5 172	9 558	2 747
Trade Debtors Trade Receivables							114 283	108 885

Company staff

Grant M.

Role: Secretary

Appointed: 17 April 2000

Latest update: 18 February 2024

Grant M.

Role: Director

Appointed: 17 April 2000

Latest update: 18 February 2024

Mark W.

Role: Director

Appointed: 17 April 2000

Latest update: 18 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grant M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

M & G Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Grant M.

Mark W.

Wing-Nin C.

Owl Conglomerates Limited

People with significant control

Mark W.

Grant M.

Accounts Documents

Company filings

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