M G Electrical & Engineering Services Limited in Hereford, HR1 4AG

Description

Data updated on: 01-11-2023

This firm operates under the name of M G Electrical & Engineering Services Limited. The firm was started 19 years ago and was registered under 05573504 as the registration number. The head office of this firm is registered in Hereford. You may visit it at Cole & Co 4 The Sheepcote, Lumber Lane Lugwardine. This business's declared SIC number is 43210 - Electrical installation. The business latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-24.

This firm owes its success and constant development to two directors, namely Dawn G. and Michael G., who have been running it since 2006. To provide support to the directors, the firm has been utilizing the expertise of Dawn G. as a secretary since September 2005.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares. Dawn G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		27 429	13 384

Balance Sheet
Current Assets		5 996	2 593	4 669	7 677	1 997
Bank Loans Overdrafts Within One Year		92	296
Debtors		5 996	1 818
Intangible Fixed Assets	27 500	27 500	27 500
Net Assets Liabilities Including Pension Asset Liability		27 429	13 384
Other Debtors		27	26
Stocks Inventory			775
Tangible Fixed Assets	26 815	25 569	24 369
Trade Debtors		5 969	1 792

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	46 241	27 427	13 382
Shareholder Funds		27 429	13 384

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors				79 791	65 118	67 458
Fixed Assets		53 069	51 869	52 644	52 498	53 265
Net Current Assets Liabilities		-25 436	-38 281	-75 122	-57 441	-65 461
Total Assets Less Current Liabilities		27 633	13 588	-22 478	-4 943	-12 196
Creditors Due Within One Year		31 432
Creditors Due Within One Year Total Current Liabilities		31 432	40 874
Fixtures Fittings Tools Equipment		241	-233
Fixtures Fittings Tools Equipment Cost Or Valuation		3 163	3 163
Fixtures Fittings Tools Equipment Depreciation		2 922	3 396
Fixtures Fittings Tools Equipment Depreciation Charge For Period			474
Fixtures Fittings Tools Equipment Depreciation Disposals			0
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500
Land Buildings		24 172	24 172
Land Buildings Cost Or Valuation		24 172	24 172
Land Buildings Depreciation		0	0
Land Buildings Depreciation Charge For Period			0
Land Buildings Depreciation Disposals			0
Number Shares Allotted		2
Other Creditors Due Within One Year		25 277	34 989
Par Value Share		1
Plant Machinery		1 155	629
Plant Machinery Cost Or Valuation		3 509	3 509
Plant Machinery Depreciation		2 354	2 880
Plant Machinery Depreciation Charge For Period			526
Plant Machinery Depreciation Disposals			0
Provisions For Liabilities Charges		204	204
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Cost Or Valuation	31 844	31 844	31 844
Tangible Fixed Assets Depreciation	5 029	6 275	7 475
Tangible Fixed Assets Depreciation Charged In Period		1 246
Tangible Fixed Assets Depreciation Charge For Period			1 200
Trade Creditors Within One Year		6 063	5 589

Company staff

Dawn G.

Role: Director

Appointed: 01 November 2006

Latest update: 20 March 2024

Dawn G.

Role: Secretary

Appointed: 26 September 2005

Latest update: 20 March 2024

Michael G.

Role: Director

Appointed: 26 September 2005

Latest update: 20 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 03/05/13
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	03/05/13
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

M G Electrical & Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Dawn G.

Michael G.

Swift Incorporations Limited

People with significant control

Michael G.

Dawn G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies