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M&G Service Station Ltd DONCASTER

Founded in 2015, M&G Service Station, classified under reg no. 09726365 is an active company. Currently registered at Unit 2 Clayfield Industrial Estate DN4 8QG, Doncaster the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Andrew M., appointed on 11 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

M&G Service Station Ltd Address / Contact

Office Address Unit 2 Clayfield Industrial Estate
Office Address2 Tickhill Road
Town Doncaster
Post code DN4 8QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09726365
Date of Incorporation Tue, 11th Aug 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Andrew M.

Position: Director

Appointed: 11 August 2015

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 Andrew M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on 1 August 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 84210 504      
Balance Sheet
Cash Bank On Hand      32 88853 863
Current Assets14 73223 01024 93423 00421 78926 03436 71963 981
Debtors5 715     3 83110 118
Net Assets Liabilities  12 13413 36215 41721 43531 16452 085
Other Debtors       10 118
Property Plant Equipment      12 94013 745
Cash Bank In Hand9 017       
Net Assets Liabilities Including Pension Asset Liability2 84210 504      
Tangible Fixed Assets9 181       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 841       
Shareholder Funds2 84210 504      
Other
Accrued Liabilities      4 2213 775
Accumulated Depreciation Impairment Property Plant Equipment      20 66624 294
Additions Other Than Through Business Combinations Property Plant Equipment       4 433
Average Number Employees During Period   23333
Creditors  23 88320 71319 08516 65618 49525 641
Increase From Depreciation Charge For Year Property Plant Equipment       3 628
Loans From Directors      6 7434 163
Net Current Assets Liabilities-6 339-1 5451 0512 2912 7049 37818 22438 340
Nominal Value Allotted Share Capital      11
Number Shares Allotted       1
Other Creditors      177 
Par Value Share       1
Property Plant Equipment Gross Cost      33 60638 039
Taxation Social Security Payable      2 0755 869
Trade Creditors Trade Payables      5 2797 244
Trade Debtors Trade Receivables      3 831 
Value-added Tax Payable       4 590
Fixed Assets9 18112 04911 08311 07112 71312 05712 940 
Total Assets Less Current Liabilities2 84210 50412 13413 36215 41721 43531 164 
Creditors Due Within One Year21 07124 555      
Tangible Fixed Assets Additions11 476       
Tangible Fixed Assets Cost Or Valuation11 476       
Tangible Fixed Assets Depreciation2 295       
Tangible Fixed Assets Depreciation Charged In Period2 295       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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