J.m.g Hgv Services Ltd is a private limited company that can be found at 1 Radcot Lawns, Leicester LE2 9FQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Joshua G., appointed on 17 April 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-04-16 and the due date for the subsequent filing is 2024-04-30. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 1 Radcot Lawns |
| Town | Leicester |
| Post code | LE2 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 11315368 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 140 | 8 896 | 209 | 209 | 1 885 |
| Current Assets | 14 550 | 34 830 | 21 103 | 17 731 | 11 539 |
| Debtors | 8 410 | 25 934 | 20 894 | 17 522 | 9 654 |
| Net Assets Liabilities | 188 | 12 052 | 9 200 | -2 000 | -40 |
| Property Plant Equipment | 4 456 | 15 260 | 11 357 | 7 455 | 5 964 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 485 | 5 388 | 9 290 | 13 192 | 14 683 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 941 | 14 706 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 5 810 | ||||
| Corporation Tax Payable | 49 | 1 656 | |||
| Creditors | 18 818 | 38 037 | 23 260 | 27 186 | 17 543 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 3 902 | 3 902 | 1 491 | |
| Net Current Assets Liabilities | -4 268 | -3 208 | -2 157 | -9 455 | -6 004 |
| Other Creditors | 13 789 | 19 559 | 18 044 | 6 000 | |
| Other Taxation Social Security Payable | 1 308 | 909 | |||
| Property Plant Equipment Gross Cost | 5 941 | 20 647 | 20 647 | 20 647 | 20 647 |
| Taxation Social Security Payable | 2 564 | 1 654 | 3 052 | ||
| Trade Creditors Trade Payables | 3 672 | 10 104 | 21 606 | 9 142 | 8 491 |
| Trade Debtors Trade Receivables | 8 410 | 25 934 | 20 894 | 17 522 | 9 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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