Mgm Building & Property Maintenance Limited in Stanley, DH9 9UU

Description

Data updated on: 01-11-2023

The firm named Mgm Building & Property Maintenance was founded on 2010-08-27 as a Private Limited Company. This enterprise's office may be contacted at Stanley on 10a Tanfield Lea (north) Industrial Estate, Tanfield. If you need to contact this firm by post, its area code is DH9 9UU. The official registration number for Mgm Building & Property Maintenance Limited is 07359896. This enterprise's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its latest accounts describe the period up to August 31, 2022 and the latest confirmation statement was submitted on December 7, 2022.

Taking into consideration the following enterprise's executives list, since August 2015 there have been two directors: Tanya M. and George M..

Executives who have control over the firm are as follows: Tanya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-924	1 026	1 440	102	104	1 175

Balance Sheet
Cash Bank In Hand		857	16	16	152	398
Current Assets	1 622	2 554	22 401	7 306	21 075	13 895	21 857	31 060	28 917	60 995	54 701
Debtors	1 622	1 697	22 385	7 290	20 688	13 177
Intangible Fixed Assets	3 750	2 500	1 250
Net Assets Liabilities							1 020	1 447	1 534	1 349	1 398
Stocks Inventory					235	320
Tangible Fixed Assets	1 897	1 265	633
Net Assets Liabilities Including Pension Asset Liability	-924	1 026

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 924	26	440	-898	-896	175
Shareholder Funds	-924	1 026	1 440	102	104	1 175

Other Financial Data
Creditors						12 720	20 837	11 880	8 027	29 086	23 750
Creditors Due Within One Year		5 293	22 844	7 204	20 971	12 720
Debtors Due After One Year				-1 024	-4 002
Fixed Assets	5 647	3 765	1 883					12 325	9 244	6 933	5 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 597	-2 739	-443	102	104	1 175	1 020	1 002	317	23 502	19 948
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 529	2 529	2 529	2 529	2 529
Tangible Fixed Assets Depreciation	632	1 264	1 896	2 529	2 529
Tangible Fixed Assets Depreciation Charged In Period			632	633
Total Assets Less Current Liabilities	50	1 026	1 440	102	104	1 175	1 020	13 327	9 561	30 435	25 148
Average Number Employees During Period									2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	974
Creditors Due Within One Year Total Current Liabilities	7 219	5 293
Tangible Fixed Assets Depreciation Charge For Period		632

Company staff

Tanya M.

Role: Director

Appointed: 30 August 2015

Latest update: 7 March 2024

George M.

Role: Director

Appointed: 27 August 2010

Latest update: 7 March 2024

People with significant control

Tanya M.

Notified on 12 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14th November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27th November 2013
Date Approval Accounts	27th November 2013

Mgm Building & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya M.

George M.

People with significant control

Tanya M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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Mgm Building & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya M.

George M.

People with significant control

Tanya M.

George M.

Accounts Documents

Company filings

Filing category

Additional Information

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)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016