Mag Kb Limited, NR6 6AF

Description

Data updated on: 01-11-2023

Mag Kb started conducting its operations in the year 1982 as a Private Limited Company under the ID 01635438. This firm has been active for 42 years and it's currently active. This firm's headquarters is registered in Norwich at Vulcan Road South. You could also locate the company by its post code of NR6 6AF. The firm changed its business name two times. Until 2020 this company has been working on providing its services under the name of Mag Kitchens And Bathrooms but currently this company is registered under the name Mag Kb Limited. This enterprise's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 30th November 2022 is the last time when the accounts were filed.

In this specific business, all of director's responsibilities have so far been done by Timothy G., Daniel F., Gerald C. and Graeme G.. When it comes to these four people, Graeme G. has managed business for the longest time, having been a member of the Management Board since May 1991. To find professional help with legal documentation, this business has been utilizing the skills of Daniel F. as a secretary since 2013.

Previous company's names
Mag Kb Limited 2020-10-08
Mag Kitchens And Bathrooms Ltd 2000-04-20
M A G Building Supplies Limited 1982-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 167	1 167	341 854	310 360	232 336	550 196	482 861
Current Assets	454 939	422 261	661 474	1 020 090	549 696	611 141	572 509
Debtors	294 981	281 035	186 351	571 312	317 360	60 945	89 648
Net Assets Liabilities	-170 465	-147 803	221 294	239 120	239 828	241 686	242 954
Property Plant Equipment	139 106	134 850	124 888	84 527	74 316	54 258	32 478
Total Inventories	158 791	140 059	133 269	138 418
Other Debtors							258

Other Financial Data
Accrued Liabilities Deferred Income	122 808	169 782	103 107	245 784	69 450	84 351	135 885
Accumulated Depreciation Impairment Property Plant Equipment	655 946	209 396	266 793	324 950	375 117	408 231	431 113
Amounts Owed By Group Undertakings	79 656	75 541	8 017	161 090	247 298	7 900	6 865
Amounts Owed To Group Undertakings	48 572	594	11 059	9 410		10 508	8 120
Average Number Employees During Period	16	17	16	14	14	11
Bank Borrowings Overdrafts	164 126	66 355
Corporation Tax Payable			3 001	9 070		1 550	2 960
Creditors	763 167	698 338	557 013	862 330	380 650	422 111	362 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment		494 059
Disposals Property Plant Equipment		494 059
Increase From Depreciation Charge For Year Property Plant Equipment		47 509	57 397	58 157	50 167	33 114	22 882
Net Current Assets Liabilities	-308 228	-276 077	104 461	157 760	169 046	189 030	210 476
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid		13 333	13 333	13 333	403 333	403 333	403 333
Number Shares Issued Specific Share Issue			350 000
Other Taxation Social Security Payable	35 158	31 588	41 207	17 670	9 823	8 245	3 485
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	47 852	60 147	78 054	184 067	32 200	40 045	17 283
Property Plant Equipment Gross Cost	795 052	344 246	391 681	409 477	449 433	462 489	463 591
Provisions For Liabilities Balance Sheet Subtotal	1 343	6 576	8 055	3 167	3 534	1 602
Total Additions Including From Business Combinations Property Plant Equipment		43 253	47 435	17 796	39 956	13 056	1 102
Total Assets Less Current Liabilities	-169 122	-141 227	229 349	242 287	243 362	243 288	242 954
Trade Creditors Trade Payables	392 503	430 019	398 639	580 396	301 377	317 457	211 583
Trade Debtors Trade Receivables	167 473	145 347	100 280	226 155	37 661	13 000	64 104
Corporation Tax Recoverable					201
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 360	15 297	15 297

The companies with significant control over this firm are: The Mag Group Limited owns over 3/4 of company shares. This business can be reached in Norwich at Vulcan Road South, NR6 6AF and was registered as a PSC under the reg no 04577893.

The Mag Group Limited

Address: Mag Group Building Vulcan Road South, Norwich, NR6 6AF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 04577893

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mag Kb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Daniel F.

Daniel F.

Gerald C.

Graeme G.

Paul R.

Sylvia M.

Lesley N.

John M.

Brian M.

People with significant control

The Mag Group Limited

Accounts Documents

Company filings

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