Magnus Industrial Supplies Ltd LOWER PENN


Magnus Industrial Supplies started in year 2000 as Private Limited Company with registration number 03965284. The Magnus Industrial Supplies company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Lower Penn at 57 Springhill Park. Postal code: WV4 4TR.

Currently there are 2 directors in the the firm, namely Susan S. and Michael S.. In addition one secretary - Susan S. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Magnus Industrial Supplies Ltd Address / Contact

Office Address 57 Springhill Park
Town Lower Penn
Post code WV4 4TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 03965284
Date of Incorporation Wed, 5th Apr 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Susan S.

Position: Director

Appointed: 13 March 2003

Susan S.

Position: Secretary

Appointed: 05 April 2000

Michael S.

Position: Director

Appointed: 05 April 2000

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand712 504923 877713 069605 330904 345698 911730 803
Current Assets2 627 6563 143 0952 941 8552 843 3433 386 0203 520 2693 210 011
Debtors1 049 2001 267 9351 348 5131 406 1561 508 8771 836 9561 533 560
Net Assets Liabilities2 013 8952 221 2852 295 0762 390 7542 531 7532 553 3272 318 142
Other Debtors27 93527 27338 76926 83332 008102 08966 239
Property Plant Equipment374 626397 123452 686473 646434 463403 301410 374
Total Inventories865 952951 283880 273831 857972 798984 402945 648
Other
Accumulated Amortisation Impairment Intangible Assets 88 99988 99988 99988 99988 99988 999
Accumulated Depreciation Impairment Property Plant Equipment135 503172 045171 647196 856220 846233 215230 330
Additions Other Than Through Business Combinations Property Plant Equipment 59 039148 19985 31221 70032 00862 714
Amortisation Rate Used For Intangible Assets 202020202020
Average Number Employees During Period23283234363639
Balances Amounts Owed By Related Parties 19811 922    
Balances Amounts Owed To Related Parties9 5129 5129 512157195  
Corporation Tax Payable48 20543 5184 48926 94426 7672 094 
Creditors988 3881 318 9341 099 466886 4791 260 2941 345 7521 302 244
Current Tax For Period  4 48926 94444 5499 252 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   39 757-11 320-3 944 
Deferred Tax Liabilities   39 75728 43724 492 
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  46 33829 80430 94124 90442 861
Disposals Property Plant Equipment  93 03439 14336 89350 80158 526
Fixed Assets374 627397 124452 687473 647434 464403 302410 375
Increase From Depreciation Charge For Year Property Plant Equipment 36 54245 94055 01354 93137 27339 976
Intangible Assets1111111
Intangible Assets Gross Cost 89 00089 00089 00089 00089 00089 000
Loans Owed By Related Parties      6 088
Loans Owed To Related Parties     9 512 
Net Current Assets Liabilities1 639 2681 824 1611 842 3891 956 8642 125 7262 174 5171 907 767
Net Deferred Tax Liability Asset   39 75728 43724 492 
Number Shares Issued Fully Paid100100100100100100100
Other Creditors125 821170 62545 86254 20539 18438 13421 820
Other Taxation Social Security Payable44 72476 36066 74520 52826 57546 20621 518
Par Value Share 111111
Property Plant Equipment Gross Cost510 129569 168624 333670 502655 309636 516640 704
Taxation Including Deferred Taxation Balance Sheet Subtotal   39 75728 43724 492 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 48966 70133 2295 308 
Total Assets Less Current Liabilities2 013 8952 221 2852 295 0762 430 5112 560 1902 577 8192 318 142
Trade Creditors Trade Payables769 6381 028 431982 370784 8021 167 7681 259 3181 258 906
Trade Debtors Trade Receivables1 021 2651 240 6621 309 7441 379 3231 476 8691 734 8671 467 321
Advances Credits Directors4 3283221 5192 81390364 2985 505
Advances Credits Made In Period Directors13 3503507 5968 7644 36271 202 
Advances Credits Repaid In Period Directors26 9504 3565 7554 4326467 807 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/05/31
filed on: 3rd, March 2023
Free Download (12 pages)

Company search

Advertisements