Mg Cooling Services Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

This business is based in Birmingham under the ID 07664725. It was started in the year 2011. The office of the company is located at Lifford Hall Lifford Lane Kings Norton. The area code for this address is B30 3JN. This firm's SIC code is 28250 and has the NACE code: Manufacture of non-domestic cooling and ventilation equipment. The company's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Saturday 10th June 2023.

On Thu, 21st Jan 2016, the corporation was searching for a Air Conditioning Installation Engineers to fill a full time vacancy in Birmingham, Midlands. They offered a subcontracting agreement.

1 transaction have been registered in 2014 with a sum total of £5,100.

According to the latest update, there’s a solitary managing director in the company: Matthew G. (since June 10, 2011). This limited company had been guided by Barbara K. up until 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 048	2 122	3 108	4 325

Balance Sheet
Cash Bank On Hand						5 550			359		2 061
Current Assets	64 513	91 944	90 460	222 929	201 286	289 962	195 762	305 568	253 800	338 398	297 619
Debtors	57 972	86 990	85 903	170 537	104 062	182 009	92 548	223 773	153 757	248 398	205 156
Net Assets Liabilities					4 861	10 707	-37 005	80	568	915	-35 371
Property Plant Equipment					49 190	39 353	32 346	25 878	30 806	14 315	11 452
Total Inventories					97 224	102 403	103 214	81 795	99 684	90 000	90 402
Cash Bank In Hand	1 082	483	0
Net Assets Liabilities Including Pension Asset Liability	2 048	2 122	3 108	4 325
Stocks Inventory	5 459	4 471	4 557	52 392
Tangible Fixed Assets	10 159	9 845	10 743	54 688

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 047	2 121	3 107	4 324
Shareholder Funds	2 048	2 122	3 108	4 325

Other Financial Data
Total Fixed Assets Additions		2 148	3 583	57 618
Total Fixed Assets Cost Or Valuation	15 603	17 751	21 334	78 952
Total Fixed Assets Depreciation	5 444	7 906	10 591	24 264
Total Fixed Assets Depreciation Charge In Period		2 462	2 685	13 673
Accumulated Depreciation Impairment Property Plant Equipment					36 561	46 398	54 486	60 954	61 730	28 966	31 829
Additions Other Than Through Business Combinations Property Plant Equipment							1 081		13 704
Average Number Employees During Period					1	2	2	2	5	6	6
Creditors					245 615	283 618	242 422	312 807	240 992	251 252	269 816
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 926	36 343
Disposals Property Plant Equipment									8 000	49 255
Increase From Depreciation Charge For Year Property Plant Equipment						9 837	8 088	6 468	7 702	3 579	2 863
Net Current Assets Liabilities	-8 111	-7 723	-7 635	-50 363	-44 329	6 344	-46 660	-7 239	12 808	87 146	27 803
Property Plant Equipment Gross Cost						85 751	86 832	86 832	92 536	43 281	43 281
Total Assets Less Current Liabilities	2 048	2 122	3 108	4 325	4 861	45 697	-14 314	18 639	43 614	101 461	39 255
Creditors Due Within One Year Total Current Liabilities	72 624	99 667	98 095	273 292
Fixed Assets	10 159	9 845	10 743	54 688
Tangible Fixed Assets Additions		2 148	3 583	57 618
Tangible Fixed Assets Cost Or Valuation	15 603	17 751	21 334	78 952
Tangible Fixed Assets Depreciation	5 444	7 906	10 591	24 264
Tangible Fixed Assets Depreciation Charge For Period		2 462	2 685	13 673

Company staff

Matthew G.

Role: Director

Appointed: 10 June 2011

Latest update: 25 March 2024

People with significant control

Matthew G. is the individual who controls this firm, owns over 3/4 of company shares.

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

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

Air Conditioning Installation Engineers in Birmingham, posted on Thursday 21st January 2016
Region / City	Midlands, Birmingham
Industry	Office buildings and residential construction
Work hours	Sub-contracting
Job type	full time

Air Conditioning Installation Engineers in Birmingham, posted on Thursday 21st January 2016

Region / City

Midlands, Birmingham

Industry

Office buildings and residential construction

Work hours

Sub-contracting

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 5 100.00
2014-04-07	3150039262		£ 5 100.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 5 100.00

2014-04-07

3150039262

£ 5 100.00

Mg Cooling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Barbara K.

People with significant control

Matthew G.

Accounts Documents

Jobs and Vacancies at Mg Cooling Services Ltd

Company filings

Filing category

Company's financial transactions

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