M J Gurney Limited is a private limited company located at Kirby House Kirby Hill, Boroughbridge, York YO51 9DR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director and 1 secretary.
Director Marcus G., appointed on 19 June 2018.
Changing the topic to secretaries, we can name: Pritti G., appointed on 06 July 2023.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-06-18 and the due date for the next filing is 2024-07-02. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Kirby House Kirby Hill |
Office Address2 | Boroughbridge |
Town | York |
Post code | YO51 9DR |
Country of origin | United Kingdom |
Registration Number | 11422252 |
Date of Incorporation | Tue, 19th Jun 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Pritti G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marcus G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is James G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pritti G.
Notified on | 16 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marcus G.
Notified on | 19 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James G.
Notified on | 19 June 2018 |
Ceased on | 16 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Current Assets | 191 997 | 384 114 | 1 217 878 | 805 763 |
Cash Bank On Hand | 331 487 | 205 321 | ||
Debtors | 58 371 | 6 717 | ||
Other Debtors | 57 905 | 717 | ||
Property Plant Equipment | 10 911 | 2 787 | ||
Total Inventories | 828 020 | 593 725 | ||
Other | ||||
Creditors | 199 849 | 397 338 | 1 057 285 | 647 777 |
Net Current Assets Liabilities | -7 852 | -13 224 | 160 593 | 157 986 |
Total Assets Less Current Liabilities | -7 852 | -9 696 | 171 504 | 160 773 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 799 | 2 764 | ||
Average Number Employees During Period | 4 | 4 | 6 | 6 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | |||
Disposals Property Plant Equipment | 10 000 | |||
Fixed Assets | 3 528 | 10 911 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 715 | |||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 997 860 | 617 429 | ||
Other Taxation Social Security Payable | 57 543 | 17 540 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 13 710 | 5 551 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 841 | |||
Trade Creditors Trade Payables | 1 882 | 12 808 | ||
Trade Debtors Trade Receivables | 466 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
Appointment (date: 2023-07-06) of a secretary filed on: 1st, August 2023 |
officers | Free Download (2 pages) |
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