Mg Equine Services Limited in Northampton, NN7 4SH

Description

Data updated on: 01-11-2023

Mg Equine Services has been operating in this business field for at least eighteen years. Registered under no. 05925020, the firm is registered as a Private Limited Company. You can contact the headquarters of this company during office times under the following address: Unit 5, Old Dairy Farm Centre Main Street, NN7 4SH Northampton. This Mg Equine Services Limited firm was recognized under three different company names before it adapted the current name. This firm was originally established under the name of Mill Farm Equine Services to be switched to Simple System (midlands) on 2021-03-09. The third name was name until 2006. This enterprise's registered with SIC code 1430: Raising of horses and other equines. Friday 30th September 2022 is the last time company accounts were reported.

Right now, this specific limited company is directed by 1 director: Madeleine G., who was formally appointed in 2006.

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

Previous company's names
Mg Equine Services Limited 2021-03-09
Mill Farm Equine Services Limited 2012-06-07
Simple System (midlands) Limited 2006-11-06
Simple Systems (central) Limited 2006-09-05

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 955	5 303	4 552	2 598	878	2 407	6 305	1 816	3 956
Current Assets	4 507	4 936	8 386	4 086	3 955	7 042	5 938	4 629	868	4 800	6 305	1 816	7 569
Debtors			117	117		1 739	1 386	2 031	-10	2 393			3 613
Net Assets Liabilities					-17 168	-12 630	-12 561	-12 365	-18 803	-12 521	-6 742	-4 152	-1 920
Property Plant Equipment					124	99	81	1 843	1 512	1 240	1 017	834	684
Cash Bank In Hand	2 148	4 936	8 269	3 969	3 955
Intangible Fixed Assets	6 321	6 321
Net Assets Liabilities Including Pension Asset Liability	-21 957	-19 215	-20 134	-19 251	-17 168
Stocks Inventory	2 359
Tangible Fixed Assets	4 568	3 654	2 996	2 457	124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 057	-19 315	-20 234	-19 351	-17 268

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												880	1 657
Accumulated Depreciation Impairment Property Plant Equipment					428	453	471	876	1 207	1 479	1 702	1 885	2 035
Additions Other Than Through Business Combinations Property Plant Equipment								2 167
Amounts Owed To Group Undertakings Participating Interests					880	880	880	880	880	880	880	880
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable											1 408	598
Creditors					16 149	19 771	18 580	18 837	21 183	18 561	14 064	6 802	10 173
Increase From Depreciation Charge For Year Property Plant Equipment						25	18	405	331	272	223	183	150
Loans From Directors												3 413	2 225
Net Current Assets Liabilities	-17 748	-16 930	-14 223	-13 418	-12 194	-12 729	-12 642	-14 208	-20 315	-13 761	-7 759	-4 986	-2 604
Other Creditors					11 927	16 943	12 741	13 641	16 438	16 201	9 579	4 356
Other Taxation Social Security Payable					1 376	1 857	243	508	219	747	502	118
Property Plant Equipment Gross Cost					552	552	552	2 719	2 719	2 719	2 719	2 719	2 719
Taxation Social Security Payable												716	2 632
Total Assets Less Current Liabilities	-6 859	-6 955	-11 227	-10 961	-12 070	-12 630
Trade Creditors Trade Payables					1 966	91	4 716	3 808	3 646	733	1 695	850	2 340
Trade Debtors Trade Receivables						1 739	1 386	2 031	-10	2 393			3 613
Value-added Tax Payable												943	1 319
Advances Credits Directors												-3 413	-2 225
Advances Credits Made In Period Directors													-612
Advances Credits Repaid In Period Directors													-1 800
Amount Specific Advance Or Credit Directors												-3 413	-2 225
Amount Specific Advance Or Credit Made In Period Directors													-612
Amount Specific Advance Or Credit Repaid In Period Directors													-1 800
Capital Employed	-21 957	-19 215	-20 134	-19 251	-17 168
Creditors Due After One Year	15 098	12 260	8 907	8 290	5 098
Creditors Due Within One Year	22 255	21 866	22 609	17 504	16 149
Fixed Assets	10 889	9 975	2 996
Intangible Fixed Assets Aggregate Amortisation Impairment			6 321
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			-6 321
Intangible Fixed Assets Cost Or Valuation	6 321	6 321	6 321
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 437	15 437	15 437	15 437	552
Tangible Fixed Assets Depreciation	10 869	11 783	12 441	12 980	428
Tangible Fixed Assets Depreciation Charged In Period		914	658	539	442

Company staff

Madeleine G.

Role: Director

Appointed: 05 September 2006

Latest update: 22 February 2024

People with significant control

Madeleine G.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Mg Equine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeleine G.

Yvonne T.

People with significant control

Madeleine G.

Accounts Documents

Company filings

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