Magnet Services Limited in London Road Stanway COLCHESTER

Magnet Services Limited COLCHESTER

Magnet Services started in year 1980 as Private Limited Company with registration number 01534188. The Magnet Services company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Colchester at 2 Beacon End Courtyard. Postal code: CO3 0NU.

The firm has 2 directors, namely Lynda W., Derek W.. Of them, Lynda W., Derek W. have been with the company the longest, being appointed on 11 July 1991. As of 28 April 2024, there were 2 ex directors - Peter W., Graeme R. and others listed below. There were no ex secretaries.

Magnet Services Limited Address / Contact

Office Address	2 Beacon End Courtyard
Office Address2	London Road Stanway
Town	Colchester
Post code	CO3 0NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01534188
Date of Incorporation	Thu, 11th Dec 1980
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	31st August
Company age	44 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated	Tue, 11th Jul 2023

Company staff

Lynda W.

Position: Secretary

Resigned:

Lynda W.

Position: Director

Appointed: 11 July 1991

Derek W.

Position: Director

Appointed: 11 July 1991

Peter W.

Position: Director

Appointed: 22 December 1999

Resigned: 23 April 2007

Graeme R.

Position: Director

Appointed: 11 July 1992

Resigned: 27 February 1998

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Derek W. This PSC has 75,01-100% voting rights.

Derek W.

Notified on	11 July 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	185 450	160 671	143 821	138 123	133 204

Balance Sheet
Cash Bank In Hand	804	21 493	1 601	1 477	35
Current Assets	382 557	354 008	357 342	401 377	295 019	256 840	240 710	307 441	355 381	406 384	373 785	347 967
Debtors	172 158	129 208	200 926	256 696	183 317
Net Assets Liabilities								104 561	132 067	177 349	184 805	183 166
Stocks Inventory	209 595	203 307	154 815	143 204	111 667
Tangible Fixed Assets	14 181	12 066	8 746	6 942	5 497

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	185 350	160 571	143 721	138 023	133 104
Shareholder Funds	185 450	160 671	143 821	138 123	133 204

Other
Average Number Employees During Period						4	4	5	6	6	4	4
Bank Borrowings Overdrafts				60 212	26 726
Bank Overdrafts				60 212	26 726
Creditors					167 312	178 641	164 993	217 390	50 000	47 193	37 500	143 380
Creditors Due Within One Year	211 288	205 403	222 267	270 196	167 312
Debtors Due Within One Year				256 696	183 317
Fixed Assets					5 497	4 070	17 868	14 510	12 147	9 500	7 600	6 079
Net Current Assets Liabilities	171 269	148 605	135 075	131 181	127 707	78 199	75 717	90 051	169 920	215 042	214 705	204 587
Number Shares Allotted		100		100	100
Other Creditors Due Within One Year				82 848	78 608
Other Debtors Within One Year				75 033	63 928
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 141		143	214
Tangible Fixed Assets Cost Or Valuation	197 029	198 170	194 420	194 563	194 777
Tangible Fixed Assets Depreciation	182 848	186 104	185 674	187 621	189 280
Tangible Fixed Assets Depreciation Charged In Period		3 256		1 947	507
Taxation Social Security Due Within One Year				16 048	13 118
Total Assets Less Current Liabilities	185 450	160 671	143 821	138 123	133 204	82 269	93 585	104 561	182 067	224 542	222 305	210 666
Trade Creditors Within One Year				111 088	48 860
Trade Debtors Within One Year				181 663	119 389

Company filings

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AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 28th, May 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 31st, May 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 30th, May 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 16th, March 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 23rd, May 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 20th, May 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 28th, May 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 30th, April 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 29th, May 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 24th, May 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 19th, May 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 22nd, June 2009	accounts	Free Download (6 pages)
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225	Accounting reference date extended from 31/03/00 to 31/08/00 filed on: 12th, September 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 31/08/00 filed on: 12th, September 2000	accounts	Free Download (1 page)
AA	Small company accounts made up to 1999/03/31 filed on: 2nd, February 2000	accounts	Free Download (5 pages)
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AA	Full accounts for the period ending 1998/03/31 filed on: 24th, January 1999	accounts	Free Download (13 pages)
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Magnet Services Limited COLCHESTER

Magnet Services Limited Address / Contact

Company Information / Profile

Company staff

Lynda W.

Lynda W.

Derek W.

Peter W.

Graeme R.

People with significant control

Annual reports financial information

Company filings

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