Mg Contractor Services Ltd in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Located in 166 College Road, Harrow HA1 1BH Mg Contractor Services Ltd is a Private Limited Company with 06123980 registration number. This company was set up 17 years ago. This enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. The company's latest accounts cover the period up to 2021-12-31 and the most recent annual confirmation statement was filed on 2023-02-22.

On Saturday 11th April 2015, the firm was looking for a Personal Service company taxation expert to fill a full time position in Ruislip, London. They offered a full time job with wage from £12.8 to £17.9 per hour. The offered job required experienced worker and a postgraduate certificate, Masters degree or a diploma. All the applications should include reference code MGCS tax.

As for the business, many of director's duties have so far been met by Gary F. and Gavin F.. Amongst these two executives, Gavin F. has administered business for the longest time, having been a vital addition to company's Management Board since 2007-02-22. To help the directors in their tasks, the business has been utilizing the skillset of Isabel V. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2011-12-31	2012-12-31	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	GBP	GBP	GBP
Net Worth	621	9 860	35 657	49 087	60 960	126 674

Balance Sheet
Cash Bank On Hand						47 810	23 376	6 883	20 051	48 098	38 152	41 549	32 795
Current Assets	121 769	151 867	177 781	151 134	131 261	187 046	154 014	152 273	174 271	210 739	214 235	225 472	242 294
Debtors	79 891	118 146	159 777	118 856	122 679	139 236	130 638	145 390	154 220	162 641	176 083	183 923	209 499
Net Assets Liabilities						105 722	59 315	48 280	87 330	109 769	108 107	141 292	144 335
Other Debtors						21 584	23 643	7 963	8 643	8 643	9 819	8 643	8 643
Property Plant Equipment						1 111	1 047	611	778	432	196	54
Cash Bank In Hand	31 108	22 951	10 535	32 278	8 582	47 810
Net Assets Liabilities Including Pension Asset Liability	621	9 860	63 928	49 087	60 960	126 674
Tangible Fixed Assets	4 544	5 234	3 681	3 175	2 405	1 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	521	9 760	63 828	48 987	60 860	126 574
Shareholder Funds	621	9 860	35 657	49 087	60 960	126 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 427	18 240	18 739	19 140	19 486	19 722	19 864	19 918
Additions Other Than Through Business Combinations Property Plant Equipment							749	63	568
Amounts Owed By Related Parties						95 883	76 789	105 561	104 661	108 603	110 242	110 344	120 674
Amounts Owed To Related Parties						35 700	35 689	35 689	35 689	32 689	32 689	32 689	42 689
Average Number Employees During Period								3	2	2	2	5	5
Creditors						102 124	106 516	115 374	98 489	112 172	117 094	95 004	108 729
Fixed Assets	4 544	5 234	14 451	13 945	13 175	11 861	11 817	11 381	11 548	11 202	10 966	10 824	10 770
Increase From Depreciation Charge For Year Property Plant Equipment							813	499	401	346	236	142	54
Investments Fixed Assets			10 770	10 770	10 770	10 770	10 770	10 770	10 770	10 770	10 770	10 770	10 770
Investments In Subsidiaries						10 770	10 770	10 770	10 770	10 770	10 770	10 770	10 770
Net Current Assets Liabilities	-3 923	4 626	32 472	50 013	38 961	99 813	47 498	41 971	75 782	98 567	97 141	130 468	133 565
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						25 299	25 642	270	792	933	923	1 244	1 269
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 538	19 287	19 350	19 918	19 918	19 918	19 918	19 918
Taxation Social Security Payable						28 163	48 070	64 468	49 304	64 278	69 077	46 198	55 340
Trade Creditors Trade Payables						12 962	13 879	14 947	12 704	14 272	14 405	14 873	9 431
Trade Debtors Trade Receivables						30 688	30 206	31 866	40 916	45 395	56 022	64 936	80 182
Creditors Due After One Year			22 928	14 871	-8 824	-15 000
Creditors Due Within One Year	125 692	147 241	97 907	101 121	92 300	87 233
Current Asset Investments	10 770	10 770	10 770
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 199
Tangible Fixed Assets Cost Or Valuation	12 328	14 527
Tangible Fixed Assets Depreciation	7 784	9 293
Tangible Fixed Assets Depreciation Charged In Period		1 509
Total Assets Less Current Liabilities	621	9 860	86 856	63 958	52 136	111 674
Value Shares Allotted		100	100	100	100	100

Company staff

Gary F.

Role: Director

Appointed: 01 November 2012

Latest update: 6 April 2024

Isabel V.

Role: Secretary

Appointed: 22 February 2007

Latest update: 6 April 2024

Gavin F.

Role: Director

Appointed: 22 February 2007

Latest update: 6 April 2024

People with significant control

The companies with significant control over the firm include: Mg Group (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Harrow at College Road, HA1 1BH and was registered as a PSC under the reg no 05880545. Gavin F..

Mg Group (Holdings) Ltd

Address: 166 College Road, Harrow, HA1 1BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05880545

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gavin F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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
Annual Accounts 29 September 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Personal Service company taxation expert in Ruislip, posted on Saturday 11th April 2015
Region / City	London, Ruislip
Industry	Auditing and Accounting
Salary	From £25000.00 to £35000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	MGCS tax

Personal Service company taxation expert in Ruislip, posted on Saturday 11th April 2015

Region / City

London, Ruislip

Industry

Auditing and Accounting

Salary

From £25000.00 to £35000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

MGCS tax

Mg Contractor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Isabel V.

Gavin F.

People with significant control

Mg Group (Holdings) Ltd

Gavin F.

Accounts Documents

Jobs and Vacancies at Mg Contractor Services Limited

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