M G Bullock Ltd is a private limited company that can be found at 55 Garston Road, Corby NN18 8NG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Amanda B., appointed on 09 May 2017. Director Matthew B., appointed on 09 May 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-05-08 and the due date for the subsequent filing is 2024-05-22. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 55 Garston Road |
| Town | Corby |
| Post code | NN18 8NG |
| Country of origin | United Kingdom |
| Registration Number | 10760772 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
Position: Director
Appointed: 09 May 2017
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Matthew B. This PSC has significiant influence or control over the company,.
Matthew B.
| Notified on | 9 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 172 | 37 356 | 25 258 | 21 792 | ||
| Current Assets | 20 768 | 16 931 | 34 572 | 39 006 | 27 058 | 22 426 |
| Debtors | 2 400 | 1 650 | 1 800 | 634 | ||
| Net Assets Liabilities | 7 866 | 1 751 | 1 131 | 287 | ||
| Property Plant Equipment | 840 | 756 | 680 | 604 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 177 | 253 | 329 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 204 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 20 000 | 15 920 | 11 940 | ||
| Creditors | 13 975 | 16 020 | 3 400 | 14 800 | 7 476 | 7 592 |
| Dividend Declared Payable | 12 000 | 6 000 | 6 000 | |||
| Finance Lease Liabilities Present Value Total | 4 146 | 3 211 | 3 211 | 3 211 | ||
| Fixed Assets | 321 | 729 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 84 | 76 | 76 | ||
| Net Current Assets Liabilities | 8 650 | 2 240 | 31 172 | 24 206 | 19 582 | 14 834 |
| Prepayments Accrued Income | 2 400 | 1 650 | 1 800 | 634 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 857 | 1 329 | ||||
| Property Plant Equipment Gross Cost | 729 | 933 | 933 | 933 | 933 | |
| Taxation Social Security Payable | 1 277 | 1 135 | 1 281 | 1 227 | ||
| Total Assets Less Current Liabilities | 8 971 | 2 969 | 32 012 | 24 962 | 20 262 | 15 438 |
| Trade Creditors Trade Payables | 2 123 | 1 665 | 195 | 365 | ||
| Advances Credits Directors | 7 932 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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