Magwood Environmental Services Limited in Enfield, EN1 3EG

Description

Data updated on: 01-11-2023

Registered as 09389512 nine years ago, Magwood Environmental Services Limited is categorised as a Private Limited Company. The business official registration address is 18 Silver Street, Enfield. The company's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-05-31 is the last time company accounts were reported.

Magwood Environmental Services Ltd is a small-sized vehicle operator with the licence number OF1143328. The firm has one transport operating centre in the country. In their subsidiary in Potters Bar on Wash Lane, 7 machines and 1 trailer are available.

At present, the company is administered by just one director: Darren M., who was formally appointed on Thu, 15th Jan 2015.

Darren M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	45 329	54 594	50 881	88 070	30 201	47 177
Current Assets			45 329	93 294	102 982	156 990	169 825	110 369
Debtors				38 700	52 101	68 920	139 624	63 192
Net Assets Liabilities			44 290	24 508	278	9 247	33 324	376
Other Debtors							415	1 037
Property Plant Equipment			23 908	50 914	70 500	52 875	26 742	20 056
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 192	5 086	24 800	42 425	39 558	46 244
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable			4 873		4 781	11 675	10 804	3 840
Creditors			24 947	110 026	11 250	52 250	158 212	126 238
Increase From Depreciation Charge For Year Property Plant Equipment			1 192	4 961	19 714	17 625	8 914	6 686
Net Current Assets Liabilities		100	20 382	-16 732	-50 756	13 653	11 613	-15 869
Number Shares Issued Fully Paid			100
Other Creditors			15 250	103 839	11 250	2 250	116 676	116 094
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 067			11 781
Other Disposals Property Plant Equipment				19 100			29 000
Other Taxation Social Security Payable			2 525	6 187	6 207	8 632	22 425	3 952
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			25 100	56 000	95 300	95 300	66 300
Provisions For Liabilities Balance Sheet Subtotal				9 674	8 216	5 031	5 031	3 811
Total Additions Including From Business Combinations Property Plant Equipment			25 100	50 000	39 300
Total Assets Less Current Liabilities		100	44 290	34 182	19 744	66 528	38 355	4 187
Trade Creditors Trade Payables			2 299		4 061	6 094	8 307	2 352
Trade Debtors Trade Receivables				38 700	52 101	68 920	139 209	62 155
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Darren M.

Role: Director

Appointed: 15 January 2015

Latest update: 18 February 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-15
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Magwood Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company Vehicle Operator Data

Compound 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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