M G Harvesting Limited in BALA

M G Harvesting Limited BALA

M G Harvesting started in year 2002 as Private Limited Company with registration number 04378397. The M G Harvesting company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bala at Tyn Y Gwrych. Postal code: LL23 7PL.

Currently there are 3 directors in the the company, namely Dion G., Sion G. and Michael G.. In addition one secretary - Michael G. - is with the firm. As of 10 May 2024, there was 1 ex director - Martin G.. There were no ex secretaries.

This company operates within the LL23 7PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1089887 . It is located at Tyn Y Gwyrch, Rhos Y Gwaliau, Bala with a total of 5 carsand 8 trailers.

M G Harvesting Limited Address / Contact

Office Address	Tyn Y Gwrych
Town	Bala
Post code	LL23 7PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04378397
Date of Incorporation	Wed, 20th Feb 2002
Industry	Logging
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Dion G.

Position: Director

Appointed: 16 October 2015

Sion G.

Position: Director

Appointed: 17 January 2006

Michael G.

Position: Director

Appointed: 20 February 2002

Michael G.

Position: Secretary

Appointed: 20 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 February 2002

Resigned: 20 February 2002

Martin G.

Position: Director

Appointed: 20 February 2002

Resigned: 17 January 2006

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	477 462	714 331	509 873	875 778	700 099	674 426	708 677
Current Assets	880 478	1 118 287	1 041 810	1 549 028	1 608 511	2 227 289	2 348 589
Debtors	403 016	403 956	531 937	673 250	908 412	1 552 863	1 639 912
Net Assets Liabilities	3 041 934	3 048 536	3 013 323	3 198 137	3 546 848	3 916 041	4 124 303
Other Debtors	22 711	14 863	20 585	23 361	421 480	693 383	572 710
Property Plant Equipment	3 729 556	3 234 445	3 495 872	2 907 461	2 994 488	3 489 804	3 009 863

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 269 174	3 723 907	3 916 180	4 335 386	4 144 896	4 388 238	4 652 235
Average Number Employees During Period	13	13	14	15	14	17	16
Bank Borrowings Overdrafts		18 613	18 045	39 374
Corporation Tax Payable	89 478	13 985		35 848
Creditors	986 440	973 786	1 059 210	991 942	523 000	1 015 043	580 122
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		343 596	672 144	298 847	931 028	621 768	481 863
Disposals Property Plant Equipment		531 323	1 075 000	555 500	1 217 500	994 859	728 000
Fixed Assets	3 729 556	3 234 445	3 495 872	2 907 461	2 994 488	3 489 804	3 009 863
Increase From Depreciation Charge For Year Property Plant Equipment		798 329	864 417	718 053	740 538	865 110	745 860
Net Current Assets Liabilities	-105 962	144 501	-17 400	557 086	1 085 511	1 212 246	1 768 467
Other Creditors	861 398	854 121	892 120	632 144	226 324	281 075	294 027
Other Taxation Social Security Payable	35 564	87 067	149 045	157 867	165 803	39 477	128 768
Property Plant Equipment Gross Cost	6 998 730	6 958 352	7 412 052	7 242 847	7 139 384	7 878 042	7 662 098
Provisions For Liabilities Balance Sheet Subtotal	202 646	179 563	180 427	198 354	319 540	527 537	506 388
Total Additions Including From Business Combinations Property Plant Equipment				386 295	1 114 037	1 733 517	512 056
Total Assets Less Current Liabilities	3 623 594	3 378 946	3 478 472	3 464 547	4 079 999	4 702 050	4 778 330
Trade Creditors Trade Payables				126 709	130 873	694 491	157 327
Trade Debtors Trade Receivables	380 305	389 093	511 352	649 889	486 932	859 480	1 067 202
Advances Credits Directors	462 048	465 092	466 776	476 486	359 620	316 866	277 623
Advances Credits Made In Period Directors	91 392	3 044	1 684	9 710	836 106	42 754

Transport Operator Data

Tyn Y Gwyrch
Address	Rhos Y Gwaliau
City	Bala
Post code	LL23 7PL
Vehicles	5
Trailers	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 19th, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 29th, March 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 27th, December 2017	accounts	Free Download
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 12th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 20th February 2016 filed on: 2nd, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 23rd, December 2015	accounts	Free Download (7 pages)
AP01	New director appointment on Friday 16th October 2015. filed on: 3rd, November 2015	officers	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 20th February 2015 filed on: 20th, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 13th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 20th February 2014 filed on: 27th, February 2014	annual return	Free Download (5 pages)
SH01	10.00 GBP is the capital in company's statement on Thursday 27th February 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 20th February 2013 filed on: 28th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 5th, January 2013	accounts	Free Download (7 pages)
AD01	Change of registered office on Wednesday 18th July 2012 from Cerlyn, Cefn Ddwysarn Bala Gwynedd LL23 7HE filed on: 18th, July 2012	address	Free Download (2 pages)
CH01	On Monday 20th February 2012 director's details were changed filed on: 5th, April 2012	officers	Free Download (2 pages)
CH03	On Monday 20th February 2012 secretary's details were changed filed on: 5th, April 2012	officers	Free Download (1 page)
CH01	On Monday 20th February 2012 director's details were changed filed on: 5th, April 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 20th February 2012 filed on: 5th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 2nd, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 20th February 2011 filed on: 10th, March 2011	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 7th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return for the period up to Friday 20th February 2009 filed on: 4th, November 2010	annual return	Free Download (4 pages)
AR01	Annual return for the period up to Saturday 20th February 2010 filed on: 4th, November 2010	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 5th, February 2010	accounts	Free Download (6 pages)
363a	Period up to Wednesday 6th May 2009 - Annual return with full member list filed on: 6th, May 2009	annual return	Free Download (6 pages)
363a	Period up to Friday 6th March 2009 - Annual return with full member list filed on: 6th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 5th, February 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
363s	Period up to Friday 16th February 2007 - Annual return with full member list filed on: 16th, February 2007	annual return
363s	Period up to Friday 16th February 2007 - Annual return with full member list filed on: 16th, February 2007	annual return
363s	Period up to Friday 16th February 2007 - Annual return with full member list filed on: 16th, February 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 5th, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 5th, February 2007	accounts	Free Download (6 pages)
288b	On Friday 10th February 2006 Director resigned filed on: 10th, February 2006	officers	Free Download (1 page)
288a	On Friday 10th February 2006 New director appointed filed on: 10th, February 2006	officers	Free Download (2 pages)
288b	On Friday 10th February 2006 Director resigned filed on: 10th, February 2006	officers	Free Download (1 page)
288a	On Friday 10th February 2006 New director appointed filed on: 10th, February 2006	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 3rd, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 3rd, February 2006	accounts	Free Download (6 pages)
363s	Period up to Friday 2nd September 2005 - Annual return with full member list filed on: 2nd, September 2005	annual return	Free Download (7 pages)
363s	Period up to Friday 2nd September 2005 - Annual return with full member list filed on: 2nd, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, December 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, December 2003	accounts	Free Download (7 pages)
363s	Period up to Tuesday 29th April 2003 - Annual return with full member list filed on: 29th, April 2003	annual return	Free Download (7 pages)
363s	Period up to Tuesday 29th April 2003 - Annual return with full member list filed on: 29th, April 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 9 shares on Monday 1st April 2002. Value of each share 1 £, total number of shares: 10. filed on: 3rd, May 2002	capital	Free Download (2 pages)
88(2)R	Alloted 9 shares on Monday 1st April 2002. Value of each share 1 £, total number of shares: 10. filed on: 3rd, May 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 3rd, May 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 3rd, May 2002	accounts	Free Download (1 page)
288b	On Thursday 21st February 2002 Secretary resigned filed on: 21st, February 2002	officers	Free Download (1 page)
288b	On Thursday 21st February 2002 Secretary resigned filed on: 21st, February 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 20th, February 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 20th, February 2002	incorporation	Free Download (18 pages)

M G Harvesting Limited BALA

M G Harvesting Limited Address / Contact

Company Information / Profile

Company staff

Dion G.

Sion G.

Michael G.

Michael G.

Swift Incorporations Limited

Martin G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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