M G Fabrications (bolton) Limited COVENTRY


M G Fabrications (bolton) started in year 2002 as Private Limited Company with registration number 04434468. The M G Fabrications (bolton) company has been functioning successfully for twenty two years now and its status is liquidation. The firm's office is based in Coventry at Business Innovation Centre. Postal code: CV3 2TX.

M G Fabrications (bolton) Limited Address / Contact

Office Address Business Innovation Centre
Office Address2 Harry Weston Road
Town Coventry
Post code CV3 2TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04434468
Date of Incorporation Thu, 9th May 2002
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st May
Company age 22 years old
Account next due date Mon, 28th Feb 2022 (759 days after)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sat, 5th Sep 2020 (2020-09-05)
Last confirmation statement dated Thu, 25th Jul 2019

Company staff

Christine R.

Position: Director

Appointed: 01 June 2005

Christine R.

Position: Secretary

Appointed: 09 May 2002

Michael R.

Position: Director

Appointed: 09 May 2002

Harold W.

Position: Nominee Secretary

Appointed: 09 May 2002

Resigned: 09 May 2002

Yvonne W.

Position: Nominee Director

Appointed: 09 May 2002

Resigned: 09 May 2002

People with significant control

Michael R.

Notified on 6 April 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-31
Net Worth200 580152 022-30 05718 706-49 251    
Balance Sheet
Cash Bank In Hand87 92471 82230 117113 818     
Cash Bank On Hand     316 0281881 49999 801
Current Assets558 020550 415316 548400 757388 982462 672321 696371 567332 025
Debtors470 096478 593286 431286 939388 982146 644321 508370 068232 224
Net Assets Liabilities      85 705176-43 297
Net Assets Liabilities Including Pension Asset Liability200 580152 022-30 05718 706-49 251    
Property Plant Equipment    48 89036 82527 62054 915 
Tangible Fixed Assets105 71487 80269 72552 29448 890    
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve200 578152 020-30 05918 704-49 253    
Shareholder Funds200 580152 022-30 05718 706-49 251    
Other
Accrued Liabilities    3 0003 0003 0003 0006 000
Accumulated Amortisation Impairment Intangible Assets    30 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment    329 680341 953351 158361 863 
Average Number Employees During Period     27 26 
Bank Borrowings Overdrafts    77 855 38 17381 28750 000
Corporation Tax Payable     8471  
Creditors    487 123350 876263 61144 16785 120
Creditors Due After One Year13 3769 7285 9362 432     
Creditors Due Within One Year449 778476 467410 394431 913487 123    
Finance Lease Liabilities Present Value Total    2 432    
Fixed Assets105 71487 80269 72552 29448 89036 82527 62054 915 
Increase From Depreciation Charge For Year Property Plant Equipment     12 2739 20510 705 
Intangible Assets Gross Cost    30 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment30 00030 00030 00030 000     
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000     
Net Current Assets Liabilities108 24273 948-93 846-31 156-98 141111 79658 085-10 57241 823
Number Shares Allotted 2222    
Other Creditors    2 018  2 5473 685
Other Taxation Social Security Payable    24 00328 57313 91711 13057 503
Par Value Share 1111    
Property Plant Equipment Gross Cost    378 570378 778378 778416 778 
Share Capital Allotted Called Up Paid22222    
Tangible Fixed Assets Additions 15 9335 163 12 892    
Tangible Fixed Assets Cost Or Valuation362 282360 515365 678365 678378 570    
Tangible Fixed Assets Depreciation256 568272 713295 953313 384329 680    
Tangible Fixed Assets Depreciation Charged In Period 25 81123 240 16 296    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 666       
Tangible Fixed Assets Disposals 17 700       
Total Additions Including From Business Combinations Property Plant Equipment     208 38 000 
Total Assets Less Current Liabilities213 956161 750-24 12121 138-49 251148 62185 70544 34341 823
Trade Creditors Trade Payables    122 907116 092114 285194 08428 818
Trade Debtors Trade Receivables    388 982146 644321 508370 068232 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment        361 863
Disposals Property Plant Equipment        416 778

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Change of registered address from C/O Elwell Watchorn & Saxton Llp 8 Warren Park Way Enderby Leicester LE19 4SA on 20th January 2023 to Business Innovation Centre Harry Weston Road Coventry CV3 2TX
filed on: 20th, January 2023
Free Download (2 pages)

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