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M & G Agencies (north West) Limited BLACKBURN

M & G Agencies (North West) Limited was officially closed on 2019-06-04. M & G Agencies (north West) was a private limited company that was located at Mentor House, Ainsworth Street, Blackburn, BB1 6AY. Its total net worth was valued to be approximately -138653 pounds, and the fixed assets that belonged to the company amounted to 80295 pounds. The company (formed on 2003-06-23) was run by 2 directors and 1 secretary.
Director Marc K. who was appointed on 23 June 2003.
Director Gillian K. who was appointed on 23 June 2003.
Among the secretaries, we can name: Marc K. appointed on 23 June 2003.

The company was categorised as "agents involved in the sale of a variety of goods" (46190). The most recent confirmation statement was sent on 2018-06-22 and last time the accounts were sent was on 30 March 2018. 2016-06-22 was the date of the most recent annual return.

M & G Agencies (north West) Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04807647
Date of Incorporation Mon, 23rd Jun 2003
Date of Dissolution Tue, 4th Jun 2019
Industry Agents involved in the sale of a variety of goods
End of financial Year 30th March
Company age 16 years old
Account next due date Mon, 30th Dec 2019
Account last made up date Fri, 30th Mar 2018
Next confirmation statement due date Sat, 6th Jul 2019
Last confirmation statement dated Fri, 22nd Jun 2018

Company staff

Marc K.

Position: Director

Appointed: 23 June 2003

Marc K.

Position: Secretary

Appointed: 23 June 2003

Gillian K.

Position: Director

Appointed: 23 June 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 2003

Resigned: 23 June 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 June 2003

Resigned: 23 June 2003

People with significant control

Gillian K.

Notified on 22 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Marc K.

Notified on 22 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-30
Net Worth-132 653-83 438  
Balance Sheet
Cash Bank On Hand 9 601775 
Current Assets14 82032 8701 367303
Debtors4 58623 269592303
Net Assets Liabilities  -127 948-195 959
Property Plant Equipment 60 38145 286 
Cash Bank In Hand10 2349 601  
Intangible Fixed Assets6 0004 000  
Tangible Fixed Assets74 29560 381  
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve-132 753-83 538  
Shareholder Funds-132 653-83 438  
Other
Accumulated Amortisation Impairment Intangible Assets 26 00028 00030 000
Accumulated Depreciation Impairment Property Plant Equipment 119 592134 688163 773
Bank Borrowings Overdrafts 118 573103 726 
Corporation Tax Payable 5 44556 
Creditors 39 026103 726196 262
Increase From Amortisation Charge For Year Intangible Assets  2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  15 09541 040
Intangible Assets 4 0002 000 
Intangible Assets Gross Cost 30 00030 000 
Net Current Assets Liabilities-76 216-28 765-71 508-195 959
Number Shares Issued Fully Paid  100100
Other Creditors 15 61456 057196 262
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 955
Other Disposals Property Plant Equipment   16 200
Other Taxation Social Security Payable 610716 
Par Value Share 111
Property Plant Equipment Gross Cost 179 973179 973163 773
Total Assets Less Current Liabilities4 07935 616-24 222-195 959
Advances Credits Directors 22 608  
Advances Credits Made In Period Directors 22 274  
Creditors Due After One Year136 014118 573  
Creditors Due Within One Year91 03661 635  
Fixed Assets80 29564 381  
Intangible Fixed Assets Aggregate Amortisation Impairment24 00026 000  
Intangible Fixed Assets Amortisation Charged In Period 2 000  
Intangible Fixed Assets Cost Or Valuation30 00030 000  
Number Shares Allotted 100  
Provisions For Liabilities Charges718481  
Share Capital Allotted Called Up Paid100100  
Tangible Fixed Assets Additions 5 500  
Tangible Fixed Assets Cost Or Valuation174 473179 973  
Tangible Fixed Assets Depreciation100 178119 592  
Tangible Fixed Assets Depreciation Charged In Period 19 414  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2018/03/30
filed on: 18th, February 2019 		Free Download (11 pages)

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