Mssg Gas And Electrical Services Limited in Fareham, PO16 8UP

Description

Data updated on: 01-11-2023

This particular business is situated in Fareham registered with number: 07676172. The company was registered in the year 2011. The main office of this company is situated at West Gate Lodge Cams Hall Estate. The zip code for this address is PO16 8UP. The enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Thursday 30th June 2022 is the last time the accounts were filed.

Matthew G. is the following enterprise's only director, who was assigned this position in 2011 in June.

Matthew G. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 097	13 014	29 831	17 871	32 149

Balance Sheet
Cash Bank On Hand						69 597	43 554	65 731	2 060	15 575	7 206	4 921
Current Assets	21 904	42 850	89 571	88 463	103 504	82 137	52 562	88 788	19 243	35 862	25 952	24 632
Debtors	11 551	3 095	7 592	2 862	9 113	12 540	9 008	23 057	17 183	20 287	16 246	17 211
Net Assets Liabilities						26 013	28 320	46 353	2 808	228	9 208	3 132
Property Plant Equipment						10 496	7 873	5 906	4 430	27 557	23 691	14 744
Total Inventories											2 500	2 500
Cash Bank In Hand	10 353	39 755	81 979	85 601	94 391
Net Assets Liabilities Including Pension Asset Liability	8 097	13 014	29 831	17 871	32 149
Tangible Fixed Assets	4 200	3 462	2 596	1 947	12 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 095	13 012	29 829	17 869	32 147
Shareholder Funds	8 097	13 014	29 831	17 871	32 149

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						11 269	13 893	15 860	17 336	1 377	25 051	13 773
Additions Other Than Through Business Combinations Property Plant Equipment								1 541		27 393
Average Number Employees During Period								1	1	1	1	1
Creditors						65 780	31 275	37 501	20 025	10 426	11 996	19 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 193
Disposals Property Plant Equipment										20 225
Fixed Assets	4 200	3 462	2 596	1 947		10 496	7 873	5 906	4 430	27 557	23 691	14 744
Increase From Depreciation Charge For Year Property Plant Equipment							2 624	1 967	1 476	234	7 897	4 916
Net Current Assets Liabilities	21 904	10 392	28 075	16 764	19 277	16 357	21 287	51 287	782	25 436	13 956	5 350
Property Plant Equipment Gross Cost						21 766	21 766	21 766	21 766	48 742	28 517	28 517
Provisions For Liabilities Balance Sheet Subtotal						840	840	840	840	840	840	840
Total Assets Less Current Liabilities	26 104	46 312	30 671	18 711	32 149	26 853	29 160	57 193	3 648	52 993	37 647	20 094
Creditors Due Within One Year		32 458	61 496	71 699	84 227
Number Shares Allotted					1
Provisions For Liabilities Charges	840	840	840	840
Creditors Due After One Year	17 167	32 458
Tangible Fixed Assets Additions	5 600	416
Tangible Fixed Assets Cost Or Valuation	5 600	6 016	6 016	6 016	20 641
Tangible Fixed Assets Depreciation	1 400	2 554	3 420	4 069	7 769
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 154	866	649
Share Capital Allotted Called Up Paid				2	2
Value Shares Allotted					2

Company staff

Matthew G.

Role: Director

Appointed: 21 June 2011

Latest update: 6 February 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20/12/2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20/12/2016
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Mssg Gas And Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

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