M.g. Engineering & Maintenance Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

The firm is located in Palmers Green registered with number: 07833333. It was set up in 2011. The headquarters of this firm is located at Hale House Unit 5 296a Green Lanes. The post code for this location is N13 5TP. This firm's Standard Industrial Classification Code is 41100 which means Development of building projects. Wednesday 30th November 2022 is the last time company accounts were filed.

Currently, the limited company is managed by 1 director: Mahtab G., who was chosen to lead the company 13 years ago. For nearly one year Graham C., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation on Thursday 3rd November 2011.

Mathab G. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	137	16 955	10 093	24 515

Balance Sheet
Cash Bank In Hand	6 543	7 135	19 420	6 767	8 216
Cash Bank On Hand					8 216	20 318	14 963	14 040	3 076	7 843	5 299	12 426
Current Assets		7 135	25 531	20 267	38 535	38 126	46 271	42 570	54 076	63 843	67 924	85 051
Debtors			6 111	13 500	30 319	17 808	31 308	28 530	51 000	56 000	62 625	72 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	250	136	16 954	10 092	24 514
Shareholder Funds	251	137	16 955	10 093	24 515

Other Financial Data
Accrued Liabilities					1 440	1 560	1 560	1 620	1 620	1 620	1 620	1 680
Average Number Employees During Period						1	1		1	1	1	1
Bank Borrowings Overdrafts							139
Corporation Tax Payable					11 106	9 484	15 067	9 637	9 299	6 929	6 407	13 440
Creditors					14 020	12 033	16 971	12 185	12 047	10 277	9 046	16 191
Creditors Due Within One Year	6 292	6 998	8 576	10 174	14 020
Dividends Paid						38 000	20 000	40 000	28 000	18 000	22 000	20 000
Net Current Assets Liabilities	251	137	16 955	10 093	24 515	26 093	29 300	30 385	42 029	53 566	58 878	68 860
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Taxation Social Security Payable					556
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						39 578	23 207	41 085	39 644	29 537	27 312	29 982
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	251	137	16 955	10 093	24 515	26 093	29 300	30 385	42 029	53 566	58 878	68 860
Trade Debtors Trade Receivables					12 000			15 000	36 000	41 000	48 500	58 085

Company staff

Mahtab G.

Role: Director

Appointed: 10 November 2011

Latest update: 3 March 2024

People with significant control

Mathab G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 December 2013

M.g. Engineering & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahtab G.

Graham C.

People with significant control

Mathab G.

Accounts Documents

Company filings

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