Mag Air (wolverhampton) Limited in West Midlands, WV13 3QY

Description

Data updated on: 01-11-2023

05883623 is a registration number used by Mag Air (wolverhampton) Limited. The company was registered as a Private Limited Company on 2006-07-21. The company has been operating on the British market for the last eighteen years. This business can be gotten hold of in 308 Moseley Road, Willenhall Wolverhampton in West Midlands. The main office's postal code assigned to this address is WV13 3QY. This firm's declared SIC number is 46690 which stands for Wholesale of other machinery and equipment. Mag Air (wolverhampton) Ltd filed its account information for the period that ended on July 31, 2022. Its most recent confirmation statement was submitted on July 21, 2023.

At present, this specific company is led by a single managing director: Neal Q., who was appointed on 2006-07-21. What is more, the managing director's duties are constantly helped with by a secretary - Melanie Q., who was officially appointed by the following company on 2006-07-21.

Neal Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 657	79 515	94 857	115 200	121 893	131 280

Balance Sheet
Cash Bank In Hand	52 451	82 576	91 212	113 376	123 967	129 898
Cash Bank On Hand						129 898	147 957	185 716	210 677	200 055	233 253
Current Assets	120 741	127 670	140 054	172 521	157 818	171 135	194 703	233 549	260 083	226 321	269 875
Debtors	67 852	44 669	48 407	58 710	33 416	40 737	46 218	47 231	48 900	25 745	36 101
Net Assets Liabilities						131 280	148 581	178 114	212 588	194 537	224 149
Net Assets Liabilities Including Pension Asset Liability	53 657	79 515	94 857	115 200	121 893	131 280
Other Debtors						348	348			3 020	78
Property Plant Equipment						5 326	2 814	2 110	1 582	1 187	299
Stocks Inventory	438	425	435	435	435	500
Tangible Fixed Assets	4 033	14 282	10 609	6 668	7 100	5 326
Total Inventories						500	528	602	506	521	521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 656	79 514	94 856	115 199	121 892	131 279
Shareholder Funds	53 657	79 515	94 857	115 200	121 893	131 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 614	15 326	16 030	16 558	16 953	3 043
Average Number Employees During Period						2	2	1	1	1	1
Creditors						44 317	48 443	57 178	48 833	32 789	45 968
Creditors Due Within One Year	70 283	60 596	54 589	62 954	41 850	44 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 225				14 054
Disposals Property Plant Equipment							2 800				15 195
Increase From Depreciation Charge For Year Property Plant Equipment							937	704	528	395	144
Merchandise						500	528	602	506	521	521
Net Current Assets Liabilities	50 458	67 074	85 465	109 567	115 968	126 818	146 260	176 371	211 250	193 532	223 907
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						13 685	13 953	14 863	13 015	10 389	7 638
Other Taxation Social Security Payable						9 931	14 338	19 374	21 751	10 050	19 051
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 940	18 140	18 140	18 140	18 140	3 342
Provisions For Liabilities Balance Sheet Subtotal						864	493	367	244	182	57
Provisions For Liabilities Charges	834	1 841	1 217	1 035	1 175	864
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 195			2 800
Tangible Fixed Assets Cost Or Valuation	10 156	25 351	25 351	18 140	20 940
Tangible Fixed Assets Depreciation	6 123	11 069	14 742	11 472	13 840	15 614
Tangible Fixed Assets Depreciation Charged In Period		4 946	3 673	2 229	2 368	1 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 499
Tangible Fixed Assets Disposals				7 211
Total Assets Less Current Liabilities	54 491	81 356	96 074	116 235	123 068	132 144	149 074	178 481	212 832	194 719	224 206
Trade Creditors Trade Payables						20 701	20 152	22 941	14 067	12 350	19 279
Trade Debtors Trade Receivables						40 389	45 870	47 231	48 900	22 725	36 023
Total Additions Including From Business Combinations Property Plant Equipment											397

Company staff

Melanie Q.

Role: Secretary

Appointed: 21 July 2006

Latest update: 4 April 2024

Neal Q.

Role: Director

Appointed: 21 July 2006

Latest update: 4 April 2024

People with significant control

Neal Q.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014

Mag Air (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie Q.

Neal Q.

People with significant control

Neal Q.

Accounts Documents

Company filings

Filing category

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