Mga Plasterers Limited in London, E4 8LX

Description

Data updated on: 01-11-2023

Mga Plasterers has been on the market for at least twenty eight years. Established under company registration number 03292046, it operates as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: 54 Westward Road Chingford, E4 8LX London. This enterprise's principal business activity number is 43310 meaning Plastering. Saturday 31st December 2022 is the last time company accounts were filed.

At the moment, the directors registered by this limited company are: Franc B. formally appointed on 1999-07-01 and Michel A. formally appointed in 1996 in December. In order to provide support to the directors, this particular limited company has been utilizing the skills of Michel A. as a secretary since December 2000.

Michel A. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				144 138	59 902	226 308	300 963	217 043	111 334	8 263	14 402	17 122
Current Assets	552 237	648 484	612 045	580 281	619 817	606 158	634 960	578 709	390 355	347 832	117 427	22 104
Debtors	231 575	416 414	385 739	433 795	557 402	377 564	332 685	360 970	278 201	337 491	102 509	4 982
Net Assets Liabilities				549 367	555 039	569 870	593 448	534 307	376 793	296 254	94 983	21 401
Other Debtors				33 237	51 331	8 844	8 167	3 600	2 059	14 418	2 161	1 073
Property Plant Equipment				41 747	30 541	29 085	25 100	21 663	21 808	18 865	12 183	3 931
Total Inventories				2 348	2 513	2 286	1 312	696	820	2 078	516
Cash Bank In Hand	313 651	228 361	225 090	144 138
Net Assets Liabilities Including Pension Asset Liability	500 275	549 026	551 912	557 716
Stocks Inventory	7 011	3 709	1 216	2 348
Tangible Fixed Assets	12 481	10 424	21 102	41 747

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	499 275	548 026	550 912	556 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				49 524	45 178	29 007	34 420	38 947	42 931	46 519	37 801	15 253
Additions Other Than Through Business Combinations Property Plant Equipment					340	8 857	1 428	1 090	4 129	645
Average Number Employees During Period				5	5	5	5	4	4	4	3	3
Bank Overdrafts								2 750	1 859	2 580	2 228	307
Corporation Tax Payable				2 834	3 426	3 727	7 084
Creditors				64 312	89 143	59 847	61 843	61 949	31 226	66 859	32 312	3 887
Increase From Depreciation Charge For Year Property Plant Equipment					10 593	6 133	5 413	4 527	3 984	3 588	2 599	1 159
Net Current Assets Liabilities	487 794	538 602	530 810	515 969	530 674	546 311	573 117	516 760	359 129	280 973	85 115	18 217
Other Creditors				8 065	10 837	9 107	5 305	5 206	5 319	38 242	20 952	2 712
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 939	22 304					11 317	23 707
Other Disposals Property Plant Equipment					15 892	26 484					15 400	30 800
Other Taxation Social Security Payable				17 855	18 620	15 144	12 158	34 163
Property Plant Equipment Gross Cost				91 271	75 719	58 092	59 520	60 610	64 739	65 384	49 984	19 184
Provisions For Liabilities Balance Sheet Subtotal				8 349	6 176	5 526	4 769	4 116	4 144	3 584	2 315	747
Taxation Social Security Payable								34 163	11 079	10 542	5 774	704
Total Assets Less Current Liabilities				557 716	561 215	575 396	598 217	538 423	380 937	299 838	97 298	22 148
Trade Creditors Trade Payables				35 558	56 260	31 869	37 296	19 830	12 969	15 495	3 358	164
Trade Debtors Trade Receivables				400 558	506 071	368 720	324 518	357 370	276 142	323 073	100 348	3 909
Capital Employed	500 275	549 026	551 912	557 716
Creditors Due Within One Year	64 443	109 882	81 235	64 312
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 440	16 509	28 945
Tangible Fixed Assets Cost Or Valuation	65 036	66 476	62 326	91 271
Tangible Fixed Assets Depreciation	52 555	56 052	41 224	49 524
Tangible Fixed Assets Depreciation Charged In Period		3 497	4 111	8 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 939
Tangible Fixed Assets Disposals			20 659

Company staff

Michel A.

Role: Secretary

Appointed: 12 December 2000

Latest update: 8 April 2024

Franc B.

Role: Director

Appointed: 01 July 1999

Latest update: 8 April 2024