Founded in 2003, Migar Homes, classified under reg no. 04813861 is an active company. Currently registered at Rossington Hall DN11 0HR, Doncaster the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Gary G., appointed on 27 June 2003. In addition, a secretary was appointed - Gary G., appointed on 27 June 2003. As of 16 May 2024, there was 1 ex director - Michelle G.. There were no ex secretaries.
Office Address | Rossington Hall |
Office Address2 | Great North Road |
Town | Doncaster |
Post code | DN11 0HR |
Country of origin | United Kingdom |
Registration Number | 04813861 |
Date of Incorporation | Fri, 27th Jun 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Gary G. This PSC has 75,01-100% voting rights.
Gary G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 854 654 | 888 522 | 925 079 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 77 | 25 | ||||||||
Cash Bank On Hand | 25 | 7 597 | 24 026 | 14 151 | 2 282 | 175 619 | 43 605 | 76 015 | ||
Current Assets | 1 088 586 | 1 129 244 | 1 183 176 | 1 229 761 | 1 454 442 | 1 552 692 | 1 372 032 | 1 532 828 | 1 521 741 | 1 814 888 |
Debtors | 1 088 586 | 1 129 167 | 1 183 151 | 1 222 164 | 1 430 416 | 1 538 541 | 1 369 750 | 1 357 209 | 1 478 136 | 1 738 873 |
Net Assets Liabilities | 925 079 | 1 022 933 | 1 141 565 | 2 593 277 | 2 533 347 | 2 640 652 | 2 701 141 | 2 816 257 | ||
Net Assets Liabilities Including Pension Asset Liability | 854 654 | 888 522 | 925 079 | |||||||
Other Debtors | 1 178 651 | 1 222 164 | 1 430 416 | 1 538 541 | 1 369 750 | 1 357 209 | 1 478 136 | 1 738 873 | ||
Property Plant Equipment | 5 063 251 | 5 062 439 | 5 073 626 | 880 | 1 226 | 914 | 685 | 513 | ||
Tangible Fixed Assets | 5 062 400 | 5 063 885 | 5 063 251 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 645 000 | 645 000 | 645 000 | |||||||
Profit Loss Account Reserve | 209 654 | 243 522 | 280 079 | |||||||
Shareholder Funds | 854 654 | 888 522 | 925 079 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 799 | 12 816 | 13 219 | 13 520 | 13 936 | 14 248 | 14 477 | 14 649 | ||
Average Number Employees During Period | 5 | 6 | 7 | 7 | 8 | 7 | 5 | |||
Bank Borrowings | 4 718 555 | 4 718 555 | 4 843 555 | 4 718 555 | 4 625 253 | 3 447 609 | 3 399 830 | 3 554 771 | ||
Bank Borrowings Overdrafts | 4 718 555 | 4 718 555 | 4 843 555 | 4 718 555 | 4 625 253 | 3 380 465 | 3 347 830 | 3 451 438 | ||
Creditors | 5 178 555 | 5 178 555 | 5 303 555 | 5 178 555 | 5 085 253 | 3 840 465 | 3 807 830 | 3 911 438 | ||
Creditors Due After One Year | 5 218 555 | 5 198 555 | 5 178 555 | |||||||
Creditors Due Within One Year | 77 777 | 106 052 | 142 793 | |||||||
Cumulative Preference Share Dividends Unpaid | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 519 | |||||||||
Disposals Investment Property Fair Value Model | 183 713 | 1 224 633 | ||||||||
Disposals Property Plant Equipment | 4 795 | |||||||||
Fixed Assets | 5 073 626 | 6 640 880 | 6 641 226 | 5 416 281 | 5 417 466 | 5 423 650 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 403 | 301 | 416 | 312 | 229 | 172 | |||
Investment Property | 5 072 445 | 6 640 000 | 6 640 000 | 5 415 367 | 5 416 781 | 5 423 137 | ||||
Investment Property Fair Value Model | 5 072 445 | 6 640 000 | 6 640 000 | 5 415 367 | 5 416 781 | 5 423 137 | ||||
Net Current Assets Liabilities | 1 010 809 | 1 023 192 | 1 040 383 | 1 139 049 | 1 371 494 | 1 463 693 | 1 310 229 | 1 397 691 | 1 424 360 | 1 636 900 |
Number Shares Allotted | 580 000 | 580 000 | ||||||||
Other Creditors | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | ||
Other Taxation Social Security Payable | 25 442 | 32 493 | 30 970 | 47 543 | 8 208 | 26 681 | 27 061 | 62 298 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 080 050 | 5 075 255 | 14 400 | 14 400 | 15 162 | 15 162 | 15 162 | |||
Provisions For Liabilities Balance Sheet Subtotal | 332 741 | 332 855 | 332 855 | 332 855 | 332 855 | |||||
Secured Debts | 4 718 555 | 4 718 555 | 4 718 555 | |||||||
Share Capital Allotted Called Up Paid | 500 000 | 480 000 | 460 000 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 077 550 | 5 080 050 | ||||||||
Tangible Fixed Assets Depreciation | 15 150 | 16 165 | 16 799 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 015 | 634 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 590 | 762 | ||||||||
Total Assets Less Current Liabilities | 6 073 209 | 6 087 077 | 6 103 634 | 6 201 488 | 6 445 120 | 8 104 573 | 7 951 455 | 6 813 972 | 6 841 826 | 7 060 550 |
Trade Creditors Trade Payables | 861 | 1 | 2 987 | 1 320 | 600 | |||||
Trade Debtors Trade Receivables | 4 500 | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 414 | 6 356 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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