Mg Partitions & Ceilings Limited in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

2011 signifies the launching of Mg Partitions & Ceilings Limited, the company which is situated at 143 Eastfield Road, , Peterborough. That would make 13 years Mg Partitions & Ceilings has prospered in the United Kingdom, as the company was created on 2011-01-18. The company's Companies House Reg No. is 07495968 and its area code is PE1 4AU. This company's SIC code is 43390 meaning Other building completion and finishing. Mg Partitions & Ceilings Ltd reported its latest accounts for the period that ended on 28th February 2021. The business most recent annual confirmation statement was filed on 18th January 2021.

There's just one managing director at present overseeing this particular limited company, namely Julitta P. who has been performing the director's responsibilities for 13 years. The limited company had been led by Marcin G. until 2021-04-08. Furthermore another director, including Adrianna S. gave up the position on 2018-03-07.

Marcin G. is the individual who has control over 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	2012-01-31	2013-01-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	100	-12 314	-10 078	-549	3 978	19 935

Balance Sheet
Cash Bank On Hand						55 511	32 172	2 080	6 128	2 041
Current Assets	100	1 942	26 670	13 947	49 206	102 456	142 613	604 274	492 398	497 047
Debtors					46 271	46 231	109 727	601 480	485 556	494 292
Net Assets Liabilities						19 935	24 874	30 234	32 350	36 097
Property Plant Equipment						11 771	11 341	9 073	1 231
Total Inventories						714	714	714	714	714
Cash Bank In Hand	100	688	17 355	13 947	2 221
Net Assets Liabilities Including Pension Asset Liability	100	-12 314	-10 078	-549	3 978	19 935
Stocks Inventory		1 254	9 315		714
Tangible Fixed Assets		6 697	5 358	4 286	3 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-12 414	-10 178	-649	3 878
Shareholder Funds	100	-12 314	-10 078	-549	3 978	19 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 202	7 037	9 305	1 634
Average Number Employees During Period						3	3	2	2	2
Bank Borrowings Overdrafts						223		20
Corporation Tax Payable						4 069	938	1 739	166	2 982
Creditors						9 783	7 133	10 183	7 600	50 000
Dividends Paid								1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 835	2 268	1 815	246
Merchandise						714	714	714	714	714
Net Current Assets Liabilities	100	-18 811	-13 037	-4 835	87	8 164	20 666	31 344	38 719	86 097
Number Shares Issued Fully Paid							100	100	100	100
Other Remaining Borrowings						9 783	7 133	10 183	7 600	50 000
Other Taxation Social Security Payable						18 513	21 039	42 808	17 979	31 091
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss							4 939	6 360	2 116
Property Plant Equipment Gross Cost						15 973	18 378	18 378	2 865
Total Additions Including From Business Combinations Property Plant Equipment							2 405
Total Assets Less Current Liabilities	100	-12 314	-7 679	-549	3 978	19 935	32 007	40 417	44 079	86 097
Trade Creditors Trade Payables						12 205	54 680	323 540	285 530	194 628
Trade Debtors Trade Receivables						31 901	109 611	601 480	482 140	490 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 486	1 880
Disposals Property Plant Equipment									15 513	2 865
Creditors Due After One Year		200	2 399
Creditors Due Within One Year		20 953	39 707	18 782	49 119	94 292
Fixed Assets		6 697	5 358	4 286	3 891	11 771
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 929			692
Tangible Fixed Assets Cost Or Valuation		8 929	8 929	8 929	9 621
Tangible Fixed Assets Depreciation		2 232	3 571	4 643	5 730
Tangible Fixed Assets Depreciation Charged In Period		2 232	1 339	1 072	1 087

Company staff

Julitta P.

Role: Director

Appointed: 08 April 2021

Latest update: 18 June 2023

Marcin G.

Role: Director

Appointed: 07 March 2018

Resigned: 08 April 2021

Latest update: 18 June 2023

Adrianna S.

Role: Director

Appointed: 01 May 2014

Resigned: 07 March 2018

Latest update: 18 June 2023

Alina J.

Role: Director

Appointed: 01 May 2012

Resigned: 01 May 2014

Latest update: 18 June 2023

Marcin Z.

Role: Secretary

Appointed: 18 January 2011

Resigned: 01 May 2012

Latest update: 18 June 2023

Marcin G.

Role: Director

Appointed: 18 January 2011

Resigned: 01 May 2012

Latest update: 18 June 2023

People with significant control

Marcin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	01 February 2022
Confirmation statement last made up date	18 January 2021

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	13 July 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	2016-02-28
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Mg Partitions & Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julitta P.

Marcin G.

Adrianna S.

Alina J.

Marcin Z.

Marcin G.

People with significant control

Marcin G.

Accounts Documents

Company filings

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