Mgw Business Services Ltd in Harrogate, HG2 7RN

Description

Data updated on: 01-11-2023

Based in 7 St. Andrews Avenue, Harrogate HG2 7RN Mgw Business Services Ltd is classified as a Private Limited Company issued a 09022378 registration number. This company was founded 10 years ago. This business's principal business activity number is 69201 - Accounting and auditing activities. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-02.

Given the firm's growing number of employees, it was imperative to choose additional executives: Martin W. and Helena W. who have been collaborating since 2018-02-28 to fulfil their statutory duties for the company.

Helena W. 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	2015-05-31	2016-05-31	2017-05-30	2018-05-29	2019-05-28	2019-05-29	2020-05-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	162	363

Balance Sheet
Cash Bank On Hand						122	1 129	15 087	6 015	57
Current Assets	1 511	5 037	7 052	8 250		5 646	5 649	20 552	23 078	19 703
Debtors		3 613				5 524	4 520	5 465	17 063	19 646
Net Assets Liabilities		363	324	1	1	520	491	368	366	107
Other Debtors						5 524	4 520	5 465	17 063	19 646
Property Plant Equipment						161	129	103	182	146
Cash Bank In Hand	1 511	1 424
Intangible Fixed Assets	240
Net Assets Liabilities Including Pension Asset Liability	162	363
Tangible Fixed Assets	240	306

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	160	361
Shareholder Funds	162	363

Other Financial Data
Version Production Software							2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment						281	313	339	385	421
Additions Other Than Through Business Combinations Property Plant Equipment									125
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								15 000	13 565	10 413
Creditors		4 980	6 958	8 100		5 287	5 287	20 287	22 894	19 742
Increase From Depreciation Charge For Year Property Plant Equipment							32	26	46	36
Net Current Assets Liabilities	1 511	5 037	94	150		359	362	265	184	-39
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted	2	2			1		2	2	2	2
Par Value Share	1	1			1		1	1	1	1
Property Plant Equipment Gross Cost						442	442	442	567	567
Taxation Social Security Payable						5 287	5 287	5 287	9 329	9 329
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Fixed Assets	240	306	230	200
Total Assets Less Current Liabilities	162	5 343	324	350
Creditors Due After One Year	1 589	4 980
Creditors Due Within One Year	1 589
Intangible Fixed Assets Additions	300
Intangible Fixed Assets Aggregate Amortisation Impairment	60
Intangible Fixed Assets Amortisation Charged In Period	60
Intangible Fixed Assets Cost Or Valuation	300
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		142
Tangible Fixed Assets Cost Or Valuation	300	442
Tangible Fixed Assets Depreciation	60	136
Tangible Fixed Assets Depreciation Charged In Period		76

Company staff

Martin W.

Role: Director

Appointed: 28 February 2018

Latest update: 10 March 2024

Helena W.

Role: Director

Appointed: 02 May 2014

Latest update: 10 March 2024

People with significant control

Helena W.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-29
Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	2019-05-28
Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	30 May 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

Mgw Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Helena W.

Martin W.

People with significant control

Helena W.

Accounts Documents

Company filings

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