M G M Haulage & Recycling started in year 2010 as Private Limited Company with registration number 07309790. The M G M Haulage & Recycling company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Luton at 53 Grange Avenue. Postal code: LU4 9AS.
The company has one director. Michael M., appointed on 9 July 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LU4 9AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1116015 . It is located at Bury Farm Lodge, Bury Farm, Edgware with a total of 2 cars.
| Office Address | 53 Grange Avenue |
| Town | Luton |
| Post code | LU4 9AS |
| Country of origin | United Kingdom |
| Registration Number | 07309790 |
| Date of Incorporation | Fri, 9th Jul 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2010
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -23 520 | -31 549 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 47 978 | 26 193 | 54 355 | 8 753 | 6 364 | 1 187 | 22 799 | 58 540 | ||
| Current Assets | 41 856 | 9 485 | 49 058 | 27 273 | 54 355 | 17 866 | 27 904 | 45 457 | 41 421 | 68 032 |
| Debtors | 37 208 | 7 110 | 1 080 | 1 080 | 9 113 | 21 540 | 44 270 | 18 622 | 9 492 | |
| Property Plant Equipment | 15 460 | 37 095 | 28 348 | 21 261 | 15 946 | 43 249 | 32 437 | 24 328 | ||
| Cash Bank In Hand | 4 648 | 2 375 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 520 | -31 549 | ||||||||
| Tangible Fixed Assets | 5 940 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -23 620 | -31 649 | ||||||||
| Shareholder Funds | -23 520 | -31 549 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 256 | 30 621 | 40 070 | 47 157 | 52 472 | 66 889 | 77 701 | 85 810 | ||
| Administrative Expenses | 36 426 | 44 171 | 38 856 | 22 061 | 32 531 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 2 551 | |||||||||
| Cost Sales | 243 614 | 278 241 | 256 245 | |||||||
| Creditors | 78 815 | 77 796 | 92 123 | 90 930 | 101 370 | 141 028 | 109 843 | 111 629 | ||
| Gross Profit Loss | 37 305 | 45 040 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 365 | 9 449 | 7 087 | 5 315 | 14 417 | 10 812 | 8 109 | |||
| Net Current Assets Liabilities | 41 856 | 9 485 | -29 757 | -50 523 | -37 768 | -73 064 | -73 466 | -95 571 | -68 422 | -43 597 |
| Other Creditors | 28 050 | 32 075 | 43 867 | 40 867 | 63 189 | 103 712 | 81 152 | 69 908 | ||
| Other Taxation Social Security Payable | 6 068 | 3 933 | 1 554 | 741 | 832 | 4 878 | ||||
| Profit Loss | 879 | 869 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 879 | 869 | 4 008 | |||||||
| Property Plant Equipment Gross Cost | 33 716 | 67 716 | 68 418 | 68 418 | 68 418 | 110 138 | 110 138 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 000 | 702 | 41 720 | |||||||
| Total Assets Less Current Liabilities | 41 856 | 15 425 | -14 297 | -13 428 | -9 420 | -51 803 | -57 520 | -52 322 | -35 985 | -19 269 |
| Trade Creditors Trade Payables | 44 697 | 41 788 | 46 702 | 50 063 | 37 440 | 37 316 | 27 859 | 34 292 | ||
| Trade Debtors Trade Receivables | 1 080 | 1 080 | 9 113 | 21 540 | 44 270 | 18 622 | 9 492 | |||
| Turnover Revenue | 280 919 | 323 281 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 65 376 | 46 974 | ||||||||
| Fixed Assets | 5 940 | |||||||||
| Tangible Fixed Assets Additions | 5 940 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 5 940 | ||||||||
| Bury Farm Lodge | |
|---|---|
| Address | Bury Farm , Edgwarebury Lane |
| City | Edgware |
| Post code | HA8 8QS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, March 2024 |
accounts | Free Download (7 pages) |
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