Mg - It Services Limited in Belton, DN9 1QS

Description

Data updated on: 19-02-2023

Situated at Derwent Cottage, Belton DN9 1QS Mg - It Services Limited was categorised as a Private Limited Company and issued a 03591360 registration number. It had been set up 26 years ago before was dissolved on 2022-12-13.

Michael G. was this firm's managing director, assigned to lead the company in 1998.

Executives who had control over the firm were as follows: Michael G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jane G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 422	46 037	34 382	23 118	70 673	64 115

Balance Sheet
Cash Bank In Hand	8 524	7 421	3 786	1 866	3 067	1 900
Cash Bank On Hand						1 900	2 731	6 842	453	64	256
Current Assets	8 524	7 649	4 330	4 946	3 650	1 900	2 731	272 557	345 816	47 927	256
Debtors		228	544	3 080	583				750	47 863
Tangible Fixed Assets	205 000	205 000	210 747	210 747	194 747	200 600
Total Inventories								265 715	344 613
Other Debtors										484

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	36 766	24 381	12 726	1 462	49 017	42 459
Shareholder Funds	58 422	46 037	34 382	23 118	70 673	64 115

Other Financial Data
Accrued Liabilities						1 674	1 674	3 408	1 068	1 050
Accumulated Depreciation Impairment Property Plant Equipment						2 401	2 401	2 401	2 401	2 401
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						1 971	212	834
Corporation Tax Recoverable									750	750
Creditors						138 385	148 368	167 895	248 351	1 083	253
Creditors Due Within One Year	155 102	166 612	180 695	192 575	127 724	138 385
Disposals Investment Property Fair Value Model								262 000
Fixed Assets	205 000	205 000	210 747	210 747	194 747	200 600	263 000
Investment Property						200 600	263 000
Investment Property Fair Value Model						200 600	263 000
Net Current Assets Liabilities	-146 578	-158 963	-176 365	-187 629	-124 074	-136 485	-145 637	104 662	97 465	46 844	3
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 401	2 401	2 401	2 401	2 401
Revaluation Reserve	21 653	21 653	21 653	21 653	21 653	21 653
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 747			5 853
Tangible Fixed Assets Cost Or Valuation	2 401	2 401	2 401	2 401	2 401	200 600
Tangible Fixed Assets Depreciation	2 401	2 401	2 401	2 401	2 401
Tangible Fixed Assets Disposals					16 000
Total Assets Less Current Liabilities	58 422	46 037	34 382	23 118	70 673	64 115	117 363	104 662	97 465	46 844	3
Bank Borrowings Overdrafts										33

Company staff

Michael G.

Role: Director

Appointed: 26 June 1998

Latest update: 27 November 2022

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 June 1998

Resigned: 26 June 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 27 November 2022

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 June 1998

Resigned: 26 June 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 27 November 2022

Karen G.

Role: Secretary

Appointed: 26 June 1998

Resigned: 09 February 2009

Latest update: 27 November 2022

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jane G.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Mg - It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Karen G.

People with significant control

Michael G.

Jane G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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