M & G Mobile Home Sales Ltd is a private limited company situated at Beverley Hills Cheveley Park, Spitalgate Level, Grantham NG31 7UJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 2 directors.
Director Michael W., appointed on 08 March 2019. Director Gillian W., appointed on 08 March 2019.
The company is officially categorised as "sale of other motor vehicles" (Standard Industrial Classification code: 45190), "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification code: 55300).
The latest confirmation statement was sent on 2023-03-05 and the date for the following filing is 2024-03-19. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Beverley Hills Cheveley Park |
| Office Address2 | Spitalgate Level |
| Town | Grantham |
| Post code | NG31 7UJ |
| Country of origin | United Kingdom |
| Registration Number | 11869374 |
| Date of Incorporation | Fri, 8th Mar 2019 |
| Industry | Sale of other motor vehicles |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 08 March 2019
Position: Director
Appointed: 08 March 2019
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Gillian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian W.
| Notified on | 8 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 8 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 103 703 | 81 797 | 140 902 | 237 429 |
| Current Assets | 205 458 | 211 313 | 294 055 | 385 866 |
| Debtors | 1 755 | 536 | 1 373 | 64 134 |
| Net Assets Liabilities | 79 373 | 98 438 | 248 652 | 346 053 |
| Other Debtors | 2 | 2 | 2 | 62 539 |
| Total Inventories | 100 000 | 128 980 | 151 780 | 84 303 |
| Property Plant Equipment | 3 883 | 19 315 | 14 569 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 600 | 24 186 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 124 | 6 384 | 11 130 | 12 349 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 17 880 | 1 515 | 36 140 | 15 221 |
| Creditors | 129 230 | 128 520 | 57 204 | 69 612 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 057 | 10 946 | ||
| Disposals Property Plant Equipment | 4 328 | 25 020 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 6 317 | 4 746 | 12 165 |
| Loans From Directors | 109 850 | 125 505 | 19 464 | 30 205 |
| Net Current Assets Liabilities | 76 228 | 82 793 | 236 851 | 316 254 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 007 | 25 699 | 25 699 | 49 138 |
| Provisions For Liabilities Balance Sheet Subtotal | 738 | 3 670 | 2 768 | 6 990 |
| Recoverable Value-added Tax | 1 753 | 534 | 1 371 | 1 595 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 007 | 25 020 | 48 459 | |
| Total Assets Less Current Liabilities | 80 111 | 102 108 | 251 420 | 353 043 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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