Nmg Heating & Electrical Ltd in Glasgow, G72 0DF

Description

Data updated on: 01-11-2023

Nmg Heating & Electrical started conducting its operations in 2017 as a Private Limited Company with reg. no. SC555227. This firm has been active for seven years and it's currently active. This company's head office is registered in Glasgow at 1 Manse View. Anyone can also locate the firm utilizing the postal code, G72 0DF. 7 years ago the firm changed its business name from Nmg Engineering to Nmg Heating & Electrical Ltd. This enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. January 31, 2023 is the last time the accounts were filed.

Concerning this particular company, a variety of director's obligations have so far been carried out by Norman M. who was appointed on January 23, 2017.

Norman M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nmg Heating & Electrical Ltd 2017-01-30
Nmg Engineering Ltd 2017-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	34 191	27 801
Current Assets	86 130	80 047	55 556	61 356	28 946	10 749
Debtors	51 939	41 589
Net Assets Liabilities	15 839	28	6 464	319	26	4 811
Other Debtors	4 571	4 571
Property Plant Equipment	20 786	15 813
Total Inventories		10 657

Other Financial Data
Accrued Liabilities	1 568	1 225
Accumulated Depreciation Impairment Property Plant Equipment	7 039	12 596
Additional Provisions Increase From New Provisions Recognised	3 949
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-945
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	4 499	1 869
Corporation Tax Recoverable	24 653	4 213
Creditors	3 824	91 042	73 341	71 178	25 814	21 595
Dividends Paid	20 000	19 750
Finance Lease Liabilities Present Value Total	3 824	546
Increase From Depreciation Charge For Year Property Plant Equipment	7 039	5 557
Loans From Directors	64 071	68 576
Net Current Assets Liabilities	2 826	10 995	19 293	9 822	7 101	10 846
Number Shares Issued Fully Paid	20	20
Other Creditors	224
Other Taxation Social Security Payable	102
Par Value Share	1	1
Profit Loss	35 819	3 939
Property Plant Equipment Gross Cost	27 825	28 409
Provisions	3 949	3 004
Provisions For Liabilities Balance Sheet Subtotal	3 949	3 004	3 009	2 229	1 672	1 326
Total Additions Including From Business Combinations Property Plant Equipment	27 825	584
Total Assets Less Current Liabilities	23 612	4 818	1 740	1 910	1 698	3 485
Trade Creditors Trade Payables	1 964	5 013
Trade Debtors Trade Receivables	22 715	32 805
Value-added Tax Payable	7 598	12 321
Work In Progress		10 657
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 240	1 920
Fixed Assets		15 813	15 838	11 732	8 799	7 361

Company staff

Norman M.

Role: Director

Appointed: 23 January 2017

Latest update: 30 March 2024

People with significant control

Norman M.

Notified on 23 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Nmg Heating & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman M.

People with significant control

Norman M.

Accounts Documents

Company filings

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