M G Heating Services Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

M G Heating Services Limited has existed in the UK for 15 years. Started with Companies House Reg No. 06847241 in 2009, the firm have office at 2 Toomers Wharf, Newbury RG14 1DY. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time company accounts were filed.

Michael G. is this specific enterprise's only managing director, who was chosen to lead the company in 2009 in March.

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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	145	235	83	555	143

Balance Sheet
Cash Bank On Hand							1 650	3 553	519	1 003	3 338	5 648
Current Assets	31 636	35 871	36 576	39 701	26 392	25 146	18 809	39 961	26 467	32 270	19 367	23 606
Debtors	31 636	30 641	36 576	39 001	26 392	25 146	17 159	36 408	25 948	31 267	16 029	17 958
Net Assets Liabilities					143	114	-4 101	4 565	434	360	5 197	8 842
Property Plant Equipment					13 212	9 909	7 432	5 574	4 180	3 135	2 351	1 764
Cash Bank In Hand		5 230		700
Net Assets Liabilities Including Pension Asset Liability	145	235	83	555	143
Tangible Fixed Assets					13 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45	135	-17	455	43
Shareholder Funds	145	235	83	555	143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 404	7 707	10 184	12 042	13 436	14 481	15 265	15 852
Additions Other Than Through Business Combinations Property Plant Equipment						17 616	17 616
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					39 462	34 941	30 342	40 970	30 213	35 045	16 521	16 528
Increase From Depreciation Charge For Year Property Plant Equipment						3 303	2 477	1 858		1 045	784	587
Net Current Assets Liabilities	145	235		555	-13 069	-9 795	-11 533	-1 009	-3 746	-2 775	2 846	7 078
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1			1		1	1	1
Property Plant Equipment Gross Cost						17 616	17 616	17 616	17 616	17 616	17 616	17 616
Creditors Due Within One Year	31 491	35 636	36 493	39 146	39 461
Fixed Assets					13 212
Number Shares Allotted		100	100	100	100
Total Assets Less Current Liabilities	145	235
Value Shares Allotted		100	100	100	100

Company staff

Michael G.

Role: Director

Appointed: 16 March 2009

Latest update: 10 February 2024

People with significant control

Michael G.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

M G Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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