Mtg Building Services Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

This enterprise referred to as Mtg Building Services was started on 2010/09/14 as a Private Limited Company. This firm's headquarters could be reached at Dunstable on 59 Union Street. When you need to contact the firm by mail, the zip code is LU6 1EX. The official reg. no. for Mtg Building Services Limited is 07375526. This firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Mtg Building Services Ltd reported its latest accounts for the period that ended on 30th September 2022. The most recent confirmation statement was released on 1st July 2023.

According to the latest update, there’s only a single director in the company: Susan T. (since 2021/06/22). This business had been presided over by Alice K. up until 2021/06/22. In addition another director, specifically Ronald B. gave up the position on 2016/10/24.

Susan T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	39 184	250 214	486 250	726 579	1 163 755

Balance Sheet
Cash Bank On Hand					1 260 255	992 947	1 398 599	866 609	923 415	748 986	223 322
Current Assets		378 376	639 386	863 343	1 620 504	1 527 097	1 572 499	1 581 879	1 638 675	1 870 636	1 442 868
Debtors			68 300	8 861				120	110	406 500	504 396
Net Assets Liabilities					1 163 755	1 289 282	1 364 183	1 364 732	1 403 881	1 709 938	1 296 696
Property Plant Equipment					15 969	12 571	14 432	15 362	26 002	60 830	52 530
Total Inventories					360 250	534 150	173 900	715 150	715 150	715 150	715 150
Cash Bank In Hand	104 967	378 376	210 836	494 232	1 260 254
Net Assets Liabilities Including Pension Asset Liability	39 184	250 214	486 250	726 579	1 163 755
Stocks Inventory			360 250	360 250	360 250
Tangible Fixed Assets	42 289	42 769	36 770	56 162	15 970

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	39 174	250 204	486 240	726 569	1 163 745
Shareholder Funds	39 184	250 214	486 250	726 579	1 163 755

Other Financial Data
Accrued Liabilities					3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 000	-3 000	-3 000	-3 000	-3 500	-3 500
Accumulated Depreciation Impairment Property Plant Equipment					39 763	44 186	48 382	52 669	44 452	51 991	60 291
Additions Other Than Through Business Combinations Property Plant Equipment						1 025	6 057	5 217	21 424	42 367
Average Number Employees During Period					1	1	1	2	2	3	2
Creditors					470 892	249 062	217 877	227 305	254 118	206 504	183 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 833
Disposals Property Plant Equipment									-19 001
Dividend Per Share Interim					500	500
Increase From Depreciation Charge For Year Property Plant Equipment						4 423	4 197	4 287	3 616	7 539	8 300
Net Current Assets Liabilities	-3 105	207 445	454 935	698 018	1 149 612	1 278 035	1 354 622	1 354 574	1 384 557	1 664 132	1 259 190
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors					465 596	245 640
Other Inventories					360 250	534 150	173 900	715 150	715 150	715 150	715 150
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					55 732	56 757	62 814	68 031	70 454	112 821	112 821
Provisions For Liabilities Balance Sheet Subtotal					1 827	1 324	1 870	2 204	3 678	11 524	11 524
Taxation Social Security Payable					2 296	422
Total Assets Less Current Liabilities		250 214	491 705	754 180	1 165 582	1 290 606	1 369 053	1 369 936	1 410 559	1 724 962	1 311 720
Director Remuneration					9 900	825
Creditors Due After One Year				23 038
Creditors Due Within One Year	108 072	170 931	184 451	165 325	470 892
Fixed Assets	42 289	42 769	36 770	56 162	15 970
Number Shares Allotted	10	10	10	10	10
Provisions For Liabilities Charges			5 455	4 563	1 827
Value Shares Allotted	10	10	10	10	10

Company staff

Susan T.

Role: Director

Appointed: 22 June 2021

Latest update: 15 February 2024

People with significant control

Susan T.

Notified on 22 June 2021

Nature of control:

over 3/4 of shares

Alice K.

Notified on 24 October 2016

Ceased on 22 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ronald B.

Notified on 1 July 2016

Ceased on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Mtg Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Alice K.

Ronald B.

People with significant control

Susan T.

Alice K.

Ronald B.

Accounts Documents

Company filings

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