M W Gregg Ltd in Kent, CT10 2PL

Description

Data updated on: 01-11-2023

Registered as 04767278 21 years ago, M W Gregg Ltd was set up as a Private Limited Company. Its present mailing address is 23 Leas Green, Broadstairs Kent. The enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. M W Gregg Limited filed its account information for the financial year up to 2018-08-31. Its most recent confirmation statement was released on 2019-05-16.

At present, this business is the workplace of a solitary managing director: Maurice G., who was assigned to lead the company on 2003-05-20. In order to support the directors in their duties, this particular business has been utilizing the expertise of Karen G. as a secretary for the last 21 years.

Maurice G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292	222	-768	-662	-1 344	-834

Balance Sheet
Cash Bank In Hand	2 071	713	373	758	2 118	3 234
Cash Bank On Hand						3 234	1 975	1 741
Current Assets	2 149	1 447	1 107	1 242	4 309	3 234	1 975	8 818
Debtors	78	734	734	484	2 191			7 077
Intangible Fixed Assets	6 320	3 160
Other Debtors								7 077
Property Plant Equipment						361	303	255
Tangible Fixed Assets	891	741	618	516	431	361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	290	220	-770	-664	-1 346	-836
Shareholder Funds	292	222	-768	-662	-1 344	-834

Other Financial Data
Amount Specific Advance Or Credit Directors								5 341
Amount Specific Advance Or Credit Made In Period Directors								5 341
Accumulated Amortisation Impairment Intangible Assets						31 600	31 600
Accumulated Depreciation Impairment Property Plant Equipment						3 758	3 816	3 864
Average Number Employees During Period							1	2
Creditors						4 429	4 861	9 068
Creditors Due Within One Year	9 068	5 126	2 493	2 420	6 084	4 429
Fixed Assets	7 211	3 901	618	516	431	361	303	255
Increase From Depreciation Charge For Year Property Plant Equipment							58	48
Intangible Assets Gross Cost						31 600	31 600
Intangible Fixed Assets Aggregate Amortisation Impairment	25 280	28 440	31 600	31 600	31 600
Intangible Fixed Assets Amortisation Charged In Period		3 160	3 160
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600	31 600	31 600
Net Current Assets Liabilities	-6 919	-3 679	-1 386	-1 178	-1 775	-1 195	-2 886	-250
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 951	1 613	1 638
Other Taxation Social Security Payable						978	2 748	6 930
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 119	4 119
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 119	4 119	4 119	4 119	4 119
Tangible Fixed Assets Depreciation	3 228	3 378	3 501	3 603	3 688	3 758
Tangible Fixed Assets Depreciation Charged In Period		150	123	102	85	70
Total Assets Less Current Liabilities	292	222	-768	-662	-1 344	-834	-2 583	5
Trade Creditors Trade Payables						500	500	500

Company staff

Karen G.

Role: Secretary

Appointed: 20 May 2003

Latest update: 1 February 2024

Maurice G.

Role: Director

Appointed: 20 May 2003

Latest update: 1 February 2024

People with significant control

Maurice G.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	30 May 2020
Confirmation statement last made up date	16 May 2019

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	14 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

M W Gregg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Maurice G.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Maurice G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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M W Gregg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Maurice G.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Maurice G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014