Mgb Engineering & Skip Manufacturers Limited is a private limited company situated at Unit 15, Chemical Lane, Stoke-On-Trent ST6 4PB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 1 director.
Director Matthew B., appointed on 12 February 2019.
The company is classified as "repair of fabricated metal products" (Standard Industrial Classification code: 33110).
The latest confirmation statement was filed on 2023-02-15 and the date for the subsequent filing is 2024-02-29. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Unit 15 |
| Office Address2 | Chemical Lane |
| Town | Stoke-on-trent |
| Post code | ST6 4PB |
| Country of origin | United Kingdom |
| Registration Number | 11823179 |
| Date of Incorporation | Tue, 12th Feb 2019 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 12 February 2019
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 12 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 300 | 62 369 | 54 361 | 81 009 |
| Current Assets | 56 740 | 135 014 | 126 775 | 147 043 |
| Debtors | 31 550 | 26 145 | 48 746 | 16 774 |
| Net Assets Liabilities | 2 934 | 62 466 | 44 093 | 52 132 |
| Other Debtors | 500 | 1 010 | 5 819 | 9 748 |
| Property Plant Equipment | 6 935 | 5 324 | 12 059 | 10 061 |
| Total Inventories | 21 890 | 46 500 | 23 668 | 49 260 |
| Other | ||||
| Accrued Liabilities | 2 385 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 961 | 2 572 | 4 983 | 7 663 |
| Amounts Recoverable On Contracts | 7 200 | 21 974 | ||
| Average Number Employees During Period | 5 | 7 | 9 | 9 |
| Corporation Tax Payable | 2 262 | |||
| Creditors | 67 424 | 82 860 | 96 450 | 105 060 |
| Fixed Assets | 14 935 | 11 324 | 16 059 | 12 061 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 1 611 | 2 411 | 2 680 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -10 684 | 52 154 | 30 325 | 41 983 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Other Creditors | 33 108 | 28 649 | 51 956 | 37 622 |
| Other Taxation Social Security Payable | 215 | 29 080 | 8 787 | 3 107 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 7 896 | 7 896 | 17 042 | 17 724 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 317 | 1 012 | 2 291 | 1 912 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 896 | 9 146 | 682 | |
| Total Assets Less Current Liabilities | 4 251 | 63 478 | 46 384 | 54 044 |
| Trade Creditors Trade Payables | 26 599 | 25 131 | 35 707 | 64 331 |
| Trade Debtors Trade Receivables | 31 050 | 17 935 | 20 953 | 7 026 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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