Mgw Quality Consultants Limited in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

This particular Mgw Quality Consultants Limited firm has been operating offering its services for sixteen years, having started in 2008. Registered under the number 06729254, Mgw Quality Consultants is categorised as a Private Limited Company located in 273-275 High Street, St Albans AL2 1HA. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports describe the period up to 30th September 2022 and the latest confirmation statement was submitted on 21st October 2022.

There's a number of two directors supervising this particular company at the moment, specifically Louise W. and Matthew W. who have been doing the directors responsibilities since May 2017.

Executives who have control over the firm are as follows: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	119	83	30	29	72

Balance Sheet
Cash Bank In Hand	1 234	1 317	1 806	1 362	3 385	2 695
Cash Bank On Hand						2 695	1 385	10 675	7 510	6 673	11 016	5 128
Current Assets	11 994	10 087	9 789	9 947	9 994	9 181	8 349	10 905	7 510		11 016	6 096
Debtors	10 760	8 770	7 983	8 585	6 609	6 486	6 964	230				968
Net Assets Liabilities						72	77	1 538	397	821	3 181	98
Net Assets Liabilities Including Pension Asset Liability	67	119	83	30	29	72
Other Debtors							6 964	230				968
Property Plant Equipment						7	1	98	722	919	1 594	1 235
Tangible Fixed Assets	278	149	452	808	300	7

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	65	117	81	28	27	70
Shareholder Funds	67	119	83	30	29	72

Other Financial Data
Amount Specific Advance Or Credit Directors					6 609	6 486	6 734	1 452	1 786	7	643
Amount Specific Advance Or Credit Made In Period Directors						63 874	52 605	49 226	56 999	54 616	62 245
Amount Specific Advance Or Credit Repaid In Period Directors						63 997	52 357	57 412	57 333	52 837	62 881
Accumulated Depreciation Impairment Property Plant Equipment						2 255	2 261	2 293	376	979	2 201	3 339
Additional Provisions Increase From New Provisions Recognised								19		38	128	-68
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									118
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						9 115	8 273	9 446	7 698	6 596	9 126	6 998
Creditors Due Within One Year	12 149	10 087	10 068	10 564	10 205	9 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 262
Disposals Property Plant Equipment									2 262
Increase From Depreciation Charge For Year Property Plant Equipment							6	32	345	603	1 222	1 138
Net Current Assets Liabilities	-155		-279	-617	-211	66	76	1 459	-188	77	1 890	-902
Number Shares Allotted		2	2	2	2	2
Other Creditors							1 020	2 472	2 806	1 027	1 663	1 140
Other Taxation Social Security Payable							7 253	5 954	4 892	5 569	7 463	5 858
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 262	2 262	2 391	1 098	1 898	3 795	4 574
Provisions								19	137	175	303	235
Provisions For Liabilities Balance Sheet Subtotal						1		19	137	175	303	235
Provisions For Liabilities Charges	56	30	90	161	60	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			673	863
Tangible Fixed Assets Cost Or Valuation	726	726	1 399	2 262	2 262
Tangible Fixed Assets Depreciation	448	577	947	1 454	1 962	2 255
Tangible Fixed Assets Depreciation Charged In Period		129	370	507	508	293
Total Additions Including From Business Combinations Property Plant Equipment								129	969	800	1 897	779
Total Assets Less Current Liabilities	123	149	173	191	89	73	77	1 557	534	996	3 484	333
Trade Creditors Trade Payables								1 020
Advances Credits Directors	10 760	8 770	7 983	8 585	6 609	6 486
Advances Credits Made In Period Directors	10 760	8 770	50 612	114 449	60 754
Advances Credits Repaid In Period Directors	4 547	10 760	51 399	113 847	62 730

Company staff

Louise W.

Role: Director

Appointed: 17 May 2017

Latest update: 21 February 2024

Louise W.

Role: Secretary

Appointed: 21 October 2008

Latest update: 21 February 2024

Matthew W.

Role: Director

Appointed: 21 October 2008

Latest update: 21 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 14 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 March 2014

Mgw Quality Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Louise W.

Matthew W.

People with significant control

Matthew W.

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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