M G Harvesting Limited in Bala, LL23 7PL

Description

Data updated on: 01-11-2023

04378397 - reg. no. assigned to M G Harvesting Limited. This firm was registered as a Private Limited Company on 2002-02-20. This firm has been on the market for 22 years. The enterprise can be gotten hold of in Tyn Y Gwrych in Bala. The area code assigned to this address is LL23 7PL. This business's classified under the NACE and SIC code 2200 - Logging. M G Harvesting Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Mon, 20th Feb 2023.

M G Harvesting Ltd is a medium-sized vehicle operator with the licence number OG1089887. The firm has one transport operating centre in the country. In their subsidiary in Bala on Rhos Y Gwaliau, 5 machines and 8 trailers are available.

Dion G., Sion G. and Michael G. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since October 2015. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Michael G., who was chosen by this specific firm in February 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	477 462	714 331	509 873	875 778	700 099	674 426	708 677
Current Assets	880 478	1 118 287	1 041 810	1 549 028	1 608 511	2 227 289	2 348 589
Debtors	403 016	403 956	531 937	673 250	908 412	1 552 863	1 639 912
Net Assets Liabilities	3 041 934	3 048 536	3 013 323	3 198 137	3 546 848	3 916 041	4 124 303
Other Debtors	22 711	14 863	20 585	23 361	421 480	693 383	572 710
Property Plant Equipment	3 729 556	3 234 445	3 495 872	2 907 461	2 994 488	3 489 804	3 009 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 269 174	3 723 907	3 916 180	4 335 386	4 144 896	4 388 238	4 652 235
Average Number Employees During Period	13	13	14	15	14	17	16
Bank Borrowings Overdrafts		18 613	18 045	39 374
Corporation Tax Payable	89 478	13 985		35 848
Creditors	986 440	973 786	1 059 210	991 942	523 000	1 015 043	580 122
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		343 596	672 144	298 847	931 028	621 768	481 863
Disposals Property Plant Equipment		531 323	1 075 000	555 500	1 217 500	994 859	728 000
Fixed Assets	3 729 556	3 234 445	3 495 872	2 907 461	2 994 488	3 489 804	3 009 863
Increase From Depreciation Charge For Year Property Plant Equipment		798 329	864 417	718 053	740 538	865 110	745 860
Net Current Assets Liabilities	-105 962	144 501	-17 400	557 086	1 085 511	1 212 246	1 768 467
Other Creditors	861 398	854 121	892 120	632 144	226 324	281 075	294 027
Other Taxation Social Security Payable	35 564	87 067	149 045	157 867	165 803	39 477	128 768
Property Plant Equipment Gross Cost	6 998 730	6 958 352	7 412 052	7 242 847	7 139 384	7 878 042	7 662 098
Provisions For Liabilities Balance Sheet Subtotal	202 646	179 563	180 427	198 354	319 540	527 537	506 388
Total Additions Including From Business Combinations Property Plant Equipment				386 295	1 114 037	1 733 517	512 056
Total Assets Less Current Liabilities	3 623 594	3 378 946	3 478 472	3 464 547	4 079 999	4 702 050	4 778 330
Trade Creditors Trade Payables				126 709	130 873	694 491	157 327
Trade Debtors Trade Receivables	380 305	389 093	511 352	649 889	486 932	859 480	1 067 202
Advances Credits Directors	462 048	465 092	466 776	476 486	359 620	316 866	277 623
Advances Credits Made In Period Directors	91 392	3 044	1 684	9 710	836 106	42 754

Company staff

Dion G.

Role: Director

Appointed: 16 October 2015

Latest update: 8 April 2024

Sion G.

Role: Director

Appointed: 17 January 2006

Latest update: 8 April 2024

Michael G.

Role: Director

Appointed: 20 February 2002

Latest update: 8 April 2024

Michael G.

Role: Secretary

Appointed: 20 February 2002

Latest update: 8 April 2024

People with significant control

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

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

M G Harvesting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dion G.

Sion G.

Michael G.

Michael G.

Swift Incorporations Limited

Martin G.

People with significant control

Michael G.

Accounts Documents

Company Vehicle Operator Data

Tyn Y Gwyrch

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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