Mg Services (UK) Ltd in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

Mg Services (UK) is a firm situated at TN16 2DJ Westerham at First Floor Office Westerham Garage. This firm was set up in 2007 and is registered as reg. no. 06307015. This firm has been present on the English market for seventeen years now and its current state is active. This business's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Mg Services (UK) Limited released its latest accounts for the financial period up to March 31, 2023. The most recent confirmation statement was submitted on March 16, 2023.

Since 2007/07/10, this specific company has only been supervised by one director: Matthew G. who has been overseeing it for 17 years. Moreover, the director's responsibilities are regularly assisted with by a secretary - Deirdre F., who joined the following company 17 years ago.

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

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	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 402	1 299	-651	-651	-856	-856

Balance Sheet
Cash Bank In Hand	1 211	1 980	99	99	171	171
Current Assets	4 645	8 398	99			171	171	171	171	171	171	171	171	171
Debtors	3 434	6 418
Intangible Fixed Assets	5 000
Tangible Fixed Assets	1 807	1 355	267	267	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 302	1 199	-751	-751	-956	-956
Shareholder Funds	2 402	1 299	-651	-651	-856	-856

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						1 227	1 227	1 227	1 504	1 781	2 058	2 335	2 612	2 919
Creditors Due Within One Year	9 050	8 454	1 017	1 017	1 227	1 227
Fixed Assets	6 807	1 355	267	267	200	200	200	200	200	200	200	200	200	200
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-4 405	-56	-918	-918	-1 056	-1 056	-1 056	-1 056	-1 333	-1 610	-1 887	-2 164	-2 441	-2 748
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 126	5 126	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	3 319	3 771	1 233	1 233	1 300
Tangible Fixed Assets Depreciation Charged In Period		452	89		67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 627
Tangible Fixed Assets Disposals			3 626
Total Assets Less Current Liabilities	2 402	1 299	-651	-651	-856	-856	-856	-856	-1 133	-1 410	-1 687	-1 964	-2 241	-2 548

Company staff

Deirdre F.

Role: Secretary

Appointed: 10 July 2007

Latest update: 2 April 2024

Matthew G.

Role: Director

Appointed: 10 July 2007

Latest update: 2 April 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 March 2014
Annual Accounts 26 January 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mg Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre F.

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Mg Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre F.

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016