M.g. Electrics Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

M.g. Electrics came into being in 2001 as a company enlisted under no 04219002, located at CR0 1NG Croydon at Ds House. This company has been in business for twenty four years and its last known status is active. The company's classified under the NACE and SIC code 43210 meaning Electrical installation. 31st May 2022 is the last time the company accounts were reported.

For the company, the full extent of director's obligations have so far been executed by Mark D. who was formally appointed in 2001. What is more, the managing director's assignments are regularly backed by a secretary - Gillian D., who was appointed by the following company on Thu, 17th May 2001.

Mark D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362	1 540	10 099	-4 416	835	1 181

Balance Sheet
Cash Bank On Hand						1 907							218 015	276 180
Current Assets	10 098	29 449			25 213	22 771	12 338	99 184	111 105	167 364	264 451	259 846	307 689	403 492
Debtors	5 888	29 449	50 484	24 877	25 213	20 864	12 338	99 185					89 674	127 312
Net Assets Liabilities						812	-20 189	5 199	19 781	36 884	64 305	60 668	138 976	234 865
Other Debtors						4 104	1 183	1 027					3 429	4 921
Property Plant Equipment						2 987	2 781	6 796					33 417	64 576
Cash Bank In Hand	4 210					1 907
Tangible Fixed Assets	5 872	4 674	4 157	3 354	3 001	2 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	360	1 538	10 097	-4 418	833	1 179
Shareholder Funds	362	1 540	10 099	-4 416	835	1 181

Other Financial Data
Accrued Liabilities													1 350	2 395
Accrued Liabilities Not Expressed Within Creditors Subtotal									-365	-725	-375	-750	-1 350
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000						5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						21 526	22 259	24 345					58 178	68 904
Additions Other Than Through Business Combinations Property Plant Equipment														47 880
Average Number Employees During Period						3	3	3	4	5	5	5	5	7
Creditors						24 577	34 939	4 246	13 348	8 611	47 530	34 025	24 104	22 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment														-5 455
Disposals Property Plant Equipment														-5 995
Finance Lease Liabilities Present Value Total								4 246						3 622
Fixed Assets	5 872	4 674	4 157	3 354	3 001	2 987	2 781	6 796	34 496	26 309	23 746	21 219	33 417
Increase From Depreciation Charge For Year Property Plant Equipment							733	2 086						16 181
Intangible Assets Gross Cost						5 000	5 000						5 000	5 000
Net Current Assets Liabilities	-5 510	-3 134	5 942	-7 770	-2 166	-1 806	-22 601	3 795	5 552	24 909	92 975	74 224	129 663	193 287
Other Creditors						10 417	10 279	25 674					115 506	124 343
Other Remaining Borrowings													24 104	22 998
Prepayments													2 121	4 962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											630	1 600	2 121
Property Plant Equipment Gross Cost						24 513	25 040	31 141					91 595	133 480
Provisions For Liabilities Balance Sheet Subtotal						369	369	1 146	6 554	4 998	4 511
Taxation Social Security Payable													27 781	39 163
Total Assets Less Current Liabilities	362	1 540	10 099	-4 416	835	1 181	-19 820	10 591	40 048	51 218	116 721	95 443	164 430	257 863
Total Borrowings													9 915	13 793
Trade Creditors Trade Payables						2 100	8 602	36 633					23 474	30 511
Trade Debtors Trade Receivables						16 760	11 155	98 158					84 124	117 429
Bank Borrowings Overdrafts							11 066	4 065
Creditors Due Within One Year	15 608	32 583	44 542	32 647	27 379	24 577
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						12 060	4 992	27 519
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			497		379	753
Tangible Fixed Assets Cost Or Valuation	22 884	22 884	23 381	23 381	23 760	24 513
Tangible Fixed Assets Depreciation	17 012	18 210	19 224	20 027	20 759	21 526
Tangible Fixed Assets Depreciation Charged In Period		1 198	1 014	803	732	767
Total Additions Including From Business Combinations Property Plant Equipment							527	6 101

Company staff

Gillian D.

Role: Secretary

Appointed: 17 May 2001

Latest update: 7 June 2025

Mark D.

Role: Director

Appointed: 17 May 2001

Latest update: 7 June 2025

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

M.g. Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Mark D.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Mark D.

Accounts Documents

Company filings

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