Mcmg Engineering Limited was officially closed on 2023-04-25.
Mcmg Engineering was a private limited company that could have been found at Madog, Bryngwran, Holyhead, LL65 3PH, Anglesey. Its net worth was valued to be 26597 pounds, while the fixed assets belonging to the company totalled up to 1077 pounds. This company (formally formed on 2014-01-20) was run by 1 director.
Director Huw J. who was appointed on 20 January 2014.
The company was officially classified as "electrical installation" (43210).
The last confirmation statement was filed on 2022-01-20 and last time the accounts were filed was on 31 March 2022.
2016-01-20 was the date of the most recent annual return.
Office Address | Madog |
Office Address2 | Bryngwran |
Town | Holyhead |
Post code | LL65 3PH |
Country of origin | United Kingdom |
Registration Number | 08851239 |
Date of Incorporation | Mon, 20th Jan 2014 |
Date of Dissolution | Tue, 25th Apr 2023 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd Feb 2023 |
Last confirmation statement dated | Thu, 20th Jan 2022 |
Huw J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 26 597 | 13 641 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 32 002 | 24 618 | 4 322 | 5 823 | 7 988 | 200 | |
Current Assets | 45 972 | 33 945 | 25 520 | 13 445 | 10 388 | 7 988 | |
Debtors | 34 603 | 1 047 | 9 123 | 4 565 | |||
Net Assets Liabilities | 13 641 | 8 948 | 11 094 | 9 958 | 7 603 | 200 | |
Property Plant Equipment | 974 | 1 849 | 965 | ||||
Cash Bank In Hand | 329 | 32 002 | |||||
Net Assets Liabilities Including Pension Asset Liability | 26 597 | 13 641 | |||||
Stocks Inventory | 11 040 | 896 | |||||
Tangible Fixed Assets | 1 077 | 974 | |||||
Total Inventories | 896 | 902 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 26 497 | 13 541 | |||||
Shareholder Funds | 26 597 | 13 641 | |||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 687 | 2 571 | 3 536 | |||
Creditors | 21 083 | 18 051 | 3 316 | 430 | 385 | ||
Fixed Assets | 1 849 | 965 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 965 | |||||
Net Current Assets Liabilities | 25 735 | 12 862 | 7 469 | 10 129 | 9 958 | 7 603 | 200 |
Property Plant Equipment Gross Cost | 1 777 | 3 536 | 3 536 | 3 536 | |||
Total Assets Less Current Liabilities | 26 812 | 13 836 | 9 318 | 11 094 | 9 958 | 7 603 | 200 |
Amount Specific Advance Or Credit Directors | 24 523 | 15 140 | 11 107 | 5 497 | |||
Amount Specific Advance Or Credit Made In Period Directors | 43 611 | 32 523 | 33 733 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 83 274 | 28 490 | 17 129 | ||||
Average Number Employees During Period | 1 | ||||||
Creditors Due Within One Year | 20 237 | 21 083 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions | 195 | 370 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 195 | 370 | |||||
Provisions For Liabilities Charges | 215 | 195 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 341 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 436 | 1 777 | |||||
Tangible Fixed Assets Depreciation | 359 | 803 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 444 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 759 | ||||||
Advances Credits Directors | 24 523 | 15 140 | |||||
Advances Credits Made In Period Directors | 92 138 | ||||||
Advances Credits Repaid In Period Directors | 67 615 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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