Magee A Limited in Oldbury, B69 2DG

Description

Data updated on: 01-11-2023

Magee A Limited is officially located at Oldbury at First Floor, Black Country House. Anyone can look up the company by the area code - B69 2DG. The company has been in business on the British market for 9 years. This enterprise is registered under the number 09530408 and its official status is active. The firm's SIC code is 47990 - Other retail sale not in stores, stalls or markets. The business latest annual accounts describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Sat, 8th Apr 2023.

Magee A Limited is a small-sized vehicle operator with the licence number ON1141625. The firm has one transport operating centre in the country. In their subsidiary in Downpatrick on Killyleagh, 1 machine and 1 trailer are available.

For the following business, the full scope of director's assignments have so far been performed by Alan M. who was appointed on 2015-04-08.

Alan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 655	10 775	402	3 033
Current Assets	115 918	162 088	151 904	146 468	147 902	168 387	187 834	195 708
Debtors	70 641	71 952	68 157	61 130
Net Assets Liabilities	4 106	29 600	39 984	41 191	41 880	62 538	95 244	86 364
Other Debtors	432	2 892	4 617	1 500
Property Plant Equipment	4 200	4 870	40 110	29 974
Total Inventories	43 622	79 361	83 345	82 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	383	1 863	8 290	18 426
Administrative Expenses	16 400	35 439	45 649	58 585
Amounts Owed To Directors	22 488	22 790	22 522	8 416
Average Number Employees During Period		1	1	2	2	2	2	2
Bank Borrowings Overdrafts	15 324	15 324	15 737	15 324
Corporation Tax Payable		17 840	17 598	12 550
Cost Sales	19 231	272 825	297 195	250 608
Creditors	54 365	46 786	63 919	45 258	27 034	9 505	9 820	139 097
Depreciation Expense Property Plant Equipment	383	1 480	1 218	1 021
Finance Lease Liabilities Present Value Total			26 875	19 375
Fixed Assets				29 974	22 265	16 376	39 672	29 753
Gross Profit Loss	20 505	131 751	117 377	119 613
Increase Decrease In Property Plant Equipment			41 667
Increase From Depreciation Charge For Year Property Plant Equipment		1 480	6 427	10 136
Interest Payable Similar Charges Finance Costs		5 978	6 187	5 268
Net Current Assets Liabilities	54 271	71 516	63 793	56 475	46 649	55 667	65 392	56 611
Operating Profit Loss	4 105	96 312	71 728	61 028
Other Creditors	7 800		2 260
Other Taxation Social Security Payable				40
Profit Loss	4 105	72 494	59 784	43 207
Profit Loss On Ordinary Activities Before Tax	4 105	90 334	65 541	55 760
Property Plant Equipment Gross Cost	4 583	6 733	48 400
Recoverable Value-added Tax	10 184
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 840	5 757	12 553
Total Additions Including From Business Combinations Property Plant Equipment		2 150	41 667
Total Assets Less Current Liabilities	58 471	76 386	103 903	86 449	68 914	72 043	105 064	86 364
Trade Creditors Trade Payables	16 035	22 649	19 763	42 678
Trade Debtors Trade Receivables	60 025	69 060	63 540	59 630
Turnover Revenue	39 736	404 576	414 572	370 221
Value-added Tax Payable		11 969	2 731	3 485

Company staff

Alan M.

Role: Director

Appointed: 08 April 2015

Latest update: 11 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Magee A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company Vehicle Operator Data

32 Clea Lough Road

Address

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No. of Vehicles

No. of Trailers

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