MG&Mg 223 Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

MG&Mg 223 Limited is established as Private Limited Company, registered in 70 Seabourne Road, Bournemouth. The headquarters' zip code is BH5 2HT. The firm has been working since 2012-12-18. The firm's Companies House Reg No. is 08334258. This enterprise's SIC code is 81300 and has the NACE code: Landscape service activities. MG&Mg 223 Ltd reported its latest accounts for the financial period up to December 31, 2022. The firm's most recent confirmation statement was released on December 18, 2022.

Regarding this particular business, the full extent of director's assignments have so far been executed by Malcolm G. who was selected to lead the company on 2012-12-18. Furthermore, the managing director's tasks are regularly supported by a secretary - Valerie G., who was officially appointed by the following business in 2013.

Malcolm 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand			7 797	4 847	3 369
Current Assets	4 861	12 081	13 812	11 839	12 215
Debtors	61	3 717	6 015	6 992	8 846
Net Assets Liabilities			695	335	258
Other Debtors			5 610	6 992	8 846
Property Plant Equipment			632	506	405
Cash Bank In Hand	4 800	8 364	7 797
Net Assets Liabilities Including Pension Asset Liability	97	599	695
Tangible Fixed Assets	3 643	2 118	632

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	96	598	694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 668	4 794	4 895
Corporation Tax Payable			6 329	5 833	4 614
Creditors			13 749	12 010	12 362
Deferred Tax Asset Debtors			405
Increase From Depreciation Charge For Year Property Plant Equipment				126	101
Net Current Assets Liabilities	-3 546	-1 519	63	-171	-147
Other Creditors			700	801	751
Other Taxation Social Security Payable			3 422	3 752	4 363
Property Plant Equipment Gross Cost			5 300	5 300	5 300
Trade Creditors Trade Payables			3 298	1 624	2 634
Amount Specific Advance Or Credit Directors		3 493	5 610	5 589	7 369
Amount Specific Advance Or Credit Made In Period Directors					1 780
Advances Credits Directors		3 493	5 610		7 369
Advances Credits Made In Period Directors		3 493	2 117
Capital Employed	97	599	695
Creditors Due Within One Year	8 407	13 600	13 749
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 300
Tangible Fixed Assets Cost Or Valuation	5 300	5 300	5 300
Tangible Fixed Assets Depreciation	1 657	3 182	4 668
Tangible Fixed Assets Depreciation Charged In Period	1 657	1 525	1 486
Value Shares Allotted Increase Decrease During Period	1

Company staff

Valerie G.

Role: Secretary

Appointed: 06 April 2013

Latest update: 29 March 2024

Malcolm G.

Role: Director

Appointed: 18 December 2012

Latest update: 29 March 2024

People with significant control

Malcolm G.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

MG&Mg 223 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie G.

Malcolm G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

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