Mager Homes Limited in Grimsby, DN36 5SF

Description

Data updated on: 01-11-2023

Mager Homes Limited,registered as Private Limited Company, that is based in Laburnum Farm, Ludborough, Grimsby. The main office's located in DN36 5SF. The enterprise has been fourty four years on the market. Its Companies House Registration Number is 01477179. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

There is a number of two directors leading the following firm at the moment, including Stephanie M. and Ian M. who have been carrying out the directors duties for twenty three years. To help the directors in their tasks, this firm has been utilizing the skillset of Stephanie M. as a secretary since the appointment on 1991-06-30.

Ian M. is the individual who controls this firm and has over 1/2 to 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 054 877	709 692	294 686	425 615	490 726	321 296	203 561	184 310
Current Assets	746 212	1 258 305	1 535 554	1 245 404	1 146 939	1 045 975	951 295	764 394	809 460	508 703	1 470 822	1 422 807
Debtors	14 125	9 313	175 610	146 597	92 062	14 906	10 667	7 992	7 947	7 407	1 267 261	1 238 497
Net Assets Liabilities					7 141 299	7 161 494	7 260 694	7 146 831	6 932 237	6 806 333	8 026 779	8 046 511
Other Debtors					7 578	13 394	10 667	7 992	7 947	7 407	9 217	7 200
Property Plant Equipment					1 435 606	1 750 787	2 033 419	2 041 474	2 025 359	2 009 326	2 000 429	2 000 000
Total Inventories						321 377	645 942	330 787	310 787	180 000
Cash Bank In Hand	500 987	1 143 892	1 338 844	1 098 807	1 054 877
Net Assets Liabilities Including Pension Asset Liability	6 853 505	7 115 081	7 337 214	7 299 374	7 141 299
Stocks Inventory	231 100	105 100	21 100
Tangible Fixed Assets	11 673	41 302	30 813	1 417 782	1 435 606

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	805 048	1 066 624	1 288 757	1 250 917	1 092 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 200	61 696	74 625	59 630	75 745	91 778	100 675	66 804
Additions Other Than Through Business Combinations Property Plant Equipment						35 677	950	34 825
Amounts Owed By Group Undertakings Participating Interests					84 484	1 512					1 258 044	1 231 297
Amounts Owed To Group Undertakings Participating Interests						56 068	226 277	174 157	456 906	233 627
Amounts Owed To Other Related Parties Other Than Directors					60 825	86 595	43 388	64 980	61 697	31 256	15 493	7 345
Average Number Employees During Period					3	3	3	3	2	2	2	2
Creditors					441 246	492 439	537 455	472 472	716 017	525 131	257 907	189 731
Fixed Assets	6 411 673	6 441 302	6 430 813	6 417 782	6 435 606	6 750 787	7 033 419	7 041 474	7 025 359	7 009 326	7 000 429	7 000 000
Increase From Depreciation Charge For Year Property Plant Equipment						20 496	18 318	16 328	16 115	16 033	8 897	429
Investments Fixed Assets	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000
Investments In Group Undertakings					5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000
Net Current Assets Liabilities	521 684	749 246	906 401	881 592	705 693	553 536	413 840	291 922	93 443	-16 428	1 212 915	1 233 076
Other Creditors					345 655	284 129	237 083	143 574	141 352	225 295	178 135	169 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 389	31 323				34 300
Other Disposals Property Plant Equipment							5 389	41 765				34 300
Property Plant Equipment Gross Cost					1 476 806	1 812 483	2 108 044	2 101 104	2 101 104	2 101 104	2 101 104	2 066 804
Provisions For Liabilities Balance Sheet Subtotal						142 829	186 565	186 565	186 565	186 565	186 565	186 565
Taxation Social Security Payable					28 460	8 264	9 946	45 792	42 695	11 864	49 909	2 652
Total Assets Less Current Liabilities	6 933 357	7 190 548	7 337 214		7 141 299	7 304 323	7 447 259	7 333 396	7 118 802	6 992 898	8 213 344	8 233 076
Total Increase Decrease From Revaluations Property Plant Equipment						300 000	300 000
Trade Creditors Trade Payables					6 306	57 383	20 761	43 969	13 367	23 089	14 370	10 432
Capital Employed	6 853 505	7 115 081	7 337 214	7 299 374	7 141 299
Creditors Due Within One Year	224 528	509 059	629 153	363 812	441 246
Number Shares Allotted		8 900	8 900	8 900	8 900
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	79 852	75 467
Revaluation Reserve	1 045 886	1 045 886	1 045 886	1 045 886	1 045 886
Share Capital Allotted Called Up Paid	8 900	8 900	8 900	8 900	8 900
Share Premium Account	4 993 571	4 993 571	4 993 571	4 993 571	4 993 571
Tangible Fixed Assets Additions		53 699	3 406	1 077	42 187
Tangible Fixed Assets Cost Or Valuation	63 871	74 136	77 542	1 478 619	1 476 806
Tangible Fixed Assets Depreciation	52 198	32 834	46 729	60 837	41 200
Tangible Fixed Assets Depreciation Charged In Period		13 213	13 895	14 108	13 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 577			33 000
Tangible Fixed Assets Disposals		43 434			44 000

Company staff

Stephanie M.

Role: Director

Appointed: 01 October 2001

Latest update: 24 February 2024

Stephanie M.

Role: Secretary

Appointed: 30 June 1991

Latest update: 24 February 2024

Ian M.

Role: Director

Appointed: 30 June 1991

Latest update: 24 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mager Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Stephanie M.

Ian M.

Marie M.

Brian M.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies