Mgjb Signs Limited in Stockport, SK8 1HG

Description

Data updated on: 01-11-2023

Mgjb Signs Limited could be reached at 51 Wilmslow Road, Cheadle in Stockport. The firm postal code is SK8 1HG. Mgjb Signs has been present on the British market since the firm was established on Tuesday 3rd March 2015. The firm registered no. is 09466636. This firm's Standard Industrial Classification Code is 32990 - Other manufacturing n.e.c.. The business latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Saturday 18th February 2023.

The company has one managing director presently controlling this firm, namely Mark G. who's been doing the director's responsibilities for nine years.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 082	17 929	17 912	25 065	10 021	21 317	23 991	30 093
Current Assets	53 331	33 949	35 914	47 102	37 427	41 079	46 273	47 550
Debtors	11 514	14 931	17 301	20 580	25 949	18 305	20 825	16 468
Net Assets Liabilities	556	-8 515	1 091	10 473	8 937	21 509	28 175	33 016
Other Debtors	1 650	1 650	1 650	1 650	1 650	1 650	1 650	1 650
Property Plant Equipment	5 261	10 253	7 468	5 870	4 403	3 436	2 545	1 859
Total Inventories	735	1 089	701	1 457	1 457	1 457	1 457	989
Cash Bank In Hand	41 082
Intangible Fixed Assets	22 742
Net Assets Liabilities Including Pension Asset Liability	556
Stocks Inventory	735
Tangible Fixed Assets	5 261

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	546

Other Financial Data
Version Production Software					2 020	2 022	2 022	2 024
Accrued Liabilities	2 359	2 363	2 587	2 544	2 783	3 753	2 440	2 983
Accumulated Amortisation Impairment Intangible Assets	2 527	5 054	7 581	10 108	12 635	15 162	17 689	20 216
Accumulated Depreciation Impairment Property Plant Equipment	1 852	5 467	8 252	10 209	11 676	12 842	13 733	14 419
Additions Other Than Through Business Combinations Property Plant Equipment		8 607		359		199
Average Number Employees During Period	3	4	5	6	6	6	4	4
Bank Borrowings	25 057	17 385	9 444	1 326
Bank Borrowings Overdrafts	8 728	8 728	8 728	8 728
Corporation Tax Payable	1 584	-1 545
Creditors	54 669	55 234	50 457	56 318	45 527	33 113	28 223	21 446
Deferred Tax Liabilities	1 052	313	78	16
Dividends Paid	10 000
Fixed Assets	28 003	30 468	25 156	21 031	17 037	13 543	10 125	6 912
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-739	-235	-62	-16
Increase From Amortisation Charge For Year Intangible Assets		2 527	2 527	2 527	2 527	2 527	2 527	2 527
Increase From Depreciation Charge For Year Property Plant Equipment		3 615	2 785	1 957	1 467	1 166	891	686
Intangible Assets	22 742	20 215	17 688	15 161	12 634	10 107	7 580	5 053
Intangible Assets Gross Cost	25 269	25 269	25 269	25 269	25 269	25 269	25 269	25 269
Issue Equity Instruments	10
Loans From Directors	34 829	36 224	30 283	29 712	31 303	19 577	11 383	104
Net Current Assets Liabilities	-1 338	-21 285	-14 543	-9 216	-8 100	7 966	18 050	26 104
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors			73	232	319			225
Other Taxation Social Security Payable	3 871	4 382
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	1 631	2 126	1 666	2 693	2 108	2 223	1 873	2 478
Profit Loss	10 546	-9 071
Property Plant Equipment Gross Cost	7 113	15 720	15 720	16 079	16 079	16 278	16 278	16 278
Raw Materials Consumables	735	1 089	701	1 457	1 457	1 457	1 457	989
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 052	313	78	16
Taxation Social Security Payable		2 837	6 577	10 117	902	3 933	3 163	4 125
Total Assets Less Current Liabilities	26 665	9 183	10 613	11 815	8 937
Trade Creditors Trade Payables	3 298	5 082	2 209	4 985	5 459	3 424	6 315	9 172
Trade Debtors Trade Receivables	8 233	11 155	13 985	16 237	22 191	14 432	17 302	12 340
Value-added Tax Payable					4 761	2 426	4 922	4 837
Bank Borrowings Overdrafts Secured	33 785
Capital Employed	556
Creditors Due After One Year	25 057
Creditors Due Within One Year	54 669
Intangible Fixed Assets Additions	25 269
Intangible Fixed Assets Aggregate Amortisation Impairment	2 527
Intangible Fixed Assets Amortisation Charged In Period	2 527
Intangible Fixed Assets Cost Or Valuation	25 269
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges	1 052
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 113
Tangible Fixed Assets Cost Or Valuation	7 113
Tangible Fixed Assets Depreciation	1 852
Tangible Fixed Assets Depreciation Charged In Period	1 852
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mark G.

Role: Director

Appointed: 03 March 2015

Latest update: 1 January 2024

People with significant control

Mark G.

Notified on 1 February 2017

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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mgjb Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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