Mcg Engineering And Consulting Services Ltd in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

Mcg Engineering And Consulting Services Ltd can be found at Worsley at 1 Worsley Court. Anyone can find this business by the zip code - M28 3NJ. Mcg Engineering And Consulting Services's incorporation dates back to year 2012. The enterprise is registered under the number 08330675 and company's current state is active. The company's SIC code is 96090 which means Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/13.

Within this specific firm, the full range of director's responsibilities have so far been executed by Morgan G. who was assigned to lead the company in 2012 in December.

Morgan G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 148	66 401	93 866

Balance Sheet
Cash Bank On Hand			111 662	121 650	136 325	146 333	174 255	219 051	252 708	257 540
Current Assets	53 290	87 647	113 216	121 650	140 537	153 423	174 255	219 051	263 268	267 539
Debtors	7 980	1 260	1 554		4 212	7 090			10 560	9 999
Net Assets Liabilities			93 370	106 811	118 915	131 800
Property Plant Equipment			3 024	2 016	1 008
Cash Bank In Hand	45 310	86 387	111 662
Net Assets Liabilities Including Pension Asset Liability	33 148	66 401	93 866
Tangible Fixed Assets		0	3 024

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 146	66 399	93 864
Shareholder Funds	33 148	66 401	93 866

Other Financial Data
Total Fixed Assets Additions			3 024
Total Fixed Assets Cost Or Valuation		0	3 024
Accumulated Depreciation Impairment Property Plant Equipment				1 008	2 016	3 024	3 024	3 024	3 024
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			15 487	13 097	15 773	14 432	13 020	14 952	18 253	14 966
Creditors			22 265	16 452	22 419	21 623	18 219	31 295	26 472	23 369
Depreciation Expense Property Plant Equipment				1 008
Depreciation Rate Used For Property Plant Equipment				33
Increase From Depreciation Charge For Year Property Plant Equipment				1 008	1 008	1 008
Net Current Assets Liabilities	33 148	66 401	90 951	105 198	118 118	131 800	156 036	187 756	236 796	244 170
Number Shares Issued Fully Paid					2	2
Other Creditors								10 000	115
Other Taxation Social Security Payable			6 778	3 355	6 646	7 191	5 199	6 343	8 104	8 403
Par Value Share					1	1
Property Plant Equipment Gross Cost				3 024	3 024	3 024	3 024	3 024	3 024
Provisions For Liabilities Balance Sheet Subtotal				403	211
Taxation Including Deferred Taxation Balance Sheet Subtotal			605	403
Total Assets Less Current Liabilities	33 148	66 401	93 975	107 214	119 126	131 800
Trade Debtors Trade Receivables			1 554		4 212	7 090			10 560	9 999
Director Remuneration						8 359	8 580	8 749	8 827	9 035
Creditors Due Within One Year Total Current Liabilities	20 142	21 246	22 265
Fixed Assets		0	3 024
Provisions For Liabilities Charges		0	109
Tangible Fixed Assets Additions			3 024
Tangible Fixed Assets Cost Or Valuation		0	3 024

Company staff

Morgan G.

Role: Director

Appointed: 13 December 2012

Latest update: 5 March 2024

People with significant control

Morgan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mcg Engineering And Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan G.

People with significant control

Morgan G.

Accounts Documents

Company filings

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