Mjg Limited in Emsworth, PO10 7EE

Description

Data updated on: 01-11-2023

Mjg Limited,registered as Private Limited Company, based in 6 Nile Street, Emsworth. The office's zip code is PO10 7EE. The firm has existed twenty eight years in the business. The business registered no. is 03176895. This firm's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. May 31, 2022 is the last time when account status updates were reported.

Currently, this limited company is led by just one director: Michael G., who was designated to this position twenty eight years ago. Additionally, the director's assignments are regularly assisted with by a secretary - Malcolm G., who was chosen by this specific limited company in 2017.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 217	8 107	13 653	-5 465	2 050	6 176

Balance Sheet
Cash Bank In Hand	173	145	14 966	235	5 068	25 813
Current Assets	5 739	8 101	24 678	10 174	14 643	38 480
Debtors	5 566	7 956	9 712	9 939	9 575	12 667
Net Assets Liabilities							16 050	30 502	-4 938	8 286	11 564	39 326	63 129	111 868
Net Assets Liabilities Including Pension Asset Liability	-17 217	8 107	13 653	-5 465	2 050	6 176
Other Debtors		1 789	212	439	75
Tangible Fixed Assets	1 470	1 100	3 630	2 480	1 410	460
Trade Debtors		6 167	9 500	9 500	9 500	12 667

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 219	8 105	13 651	-5 467	2 048	6 174
Shareholder Funds	-17 217	8 107	13 653	-5 465	2 050	6 176

Other Financial Data
Average Number Employees During Period											1	1	1	1
Creditors							-60 341	-19 528	-25 426	-23 356	-18 047	-20 153	-19 509	-29 200
Creditors Due Within One Year Total Current Liabilities		1 124	13 959	17 653	13 751	32 702
Fixed Assets	1 520	1 130	3 660	2 510	1 440	490
Net Current Assets Liabilities	-4 786	6 977	10 719	-7 479	892	5 778	-60 341	29 570	-8 285	5 609	8 242	37 709	60 617	112 806
Other Creditors Due Within One Year		1 124	3 210	7 352	3 200	20 381
Provisions For Liabilities Charges			726	496	282	92
Tangible Fixed Assets Additions			3 790	0	0	0
Tangible Fixed Assets Cost Or Valuation	6 382	6 382	7 836	5 259	5 259	5 259
Tangible Fixed Assets Depreciation	4 912	5 282	4 206	2 779	3 849	4 799
Tangible Fixed Assets Depreciation Charge For Period			-2 336	1 150	1 070	950
Tangible Fixed Assets Depreciation Disposals			1 260	-2 577	0	0
Tangible Fixed Assets Disposals			-2 336	-2 577	0	0
Taxation Social Security Due Within One Year			10 749	10 301	10 551	12 321
Total Assets Less Current Liabilities	-3 266	8 107	14 379	-4 969	2 332	6 641	16 913	31 365	-4 075	9 159	12 452	40 239	64 067	112 806
Total Investments Fixed Assets		30	30	30	30	30
Creditors Due After One Year	13 951
Creditors Due Within One Year	10 525	1 124
Investments Fixed Assets	50	30
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		370
Amount Specific Advance Or Credit Directors	23 951	524

Company staff

Malcolm G.

Role: Secretary

Appointed: 05 January 2017

Latest update: 22 January 2024

Michael G.

Role: Director

Appointed: 25 March 1996

Latest update: 22 January 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 05/11/2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	05/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-12-31

Mjg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Michael G.

Swift Incorporations Limited

Faith P.

People with significant control

Michael G.

Accounts Documents

Company filings

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