Founded in 2007, Michael George Commercials, classified under reg no. 06313101 is an active company. Currently registered at Westgate Garage S60 1BD, Rotherham the company has been in the business for 17 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Paul G., appointed on 16 July 2007. In addition, a secretary was appointed - Sally G., appointed on 8 March 2013. Currenlty, the firm lists one former director, whose name is Michael S. and who left the the firm on 27 March 2018. In addition, there is one former secretary - Joy S. who worked with the the firm until 8 March 2013.
| Office Address | Westgate Garage |
| Office Address2 | 82-86 West Gate |
| Town | Rotherham |
| Post code | S60 1BD |
| Country of origin | United Kingdom |
| Registration Number | 06313101 |
| Date of Incorporation | Mon, 16th Jul 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Secretary
Appointed: 08 March 2013
Position: Director
Appointed: 16 July 2007
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally G.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 81 599 | 83 393 | 82 777 | 81 895 | 87 634 | 78 097 | 63 124 | 72 544 |
| Net Assets Liabilities | 43 984 | 35 814 | 20 487 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 255 | 1 500 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 5 | |
| Creditors | 28 616 | 23 468 | 29 058 | 27 666 | 49 364 | 19 453 | 14 558 | 40 660 |
| Fixed Assets | 10 525 | 3 493 | 6 287 | 5 095 | 5 714 | 6 703 | 4 800 | 3 209 |
| Net Current Assets Liabilities | 52 983 | 59 925 | 53 719 | 54 229 | 38 270 | 48 564 | 30 245 | 32 881 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 330 | 997 | ||||||
| Total Assets Less Current Liabilities | 63 508 | 63 418 | 60 006 | 59 324 | 43 984 | 55 267 | 35 045 | 36 090 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 3rd, November 2023 |
accounts | Free Download (6 pages) |
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