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Mg Cabinworks Limited ELLAND

Founded in 2012, Mg Cabinworks, classified under reg no. 08040445 is an active company. Currently registered at 32 Waverley Road HX5 0NL, Elland the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has one director. Martin G., appointed on 23 April 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Mg Cabinworks Limited Address / Contact

Office Address 32 Waverley Road
Town Elland
Post code HX5 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08040445
Date of Incorporation Mon, 23rd Apr 2012
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Martin G.

Position: Director

Appointed: 23 April 2012

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Christina G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin G. This PSC owns 25-50% shares and has 25-50% voting rights.

Christina G.

Notified on 25 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Martin G.

Notified on 23 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand10 2267 10119 16628 70557 526123 48499 06899 056
Current Assets75 62290 44672 88386 993124 941199 281258 153245 191
Debtors65 39683 34553 71758 28867 41575 797159 085146 135
Net Assets Liabilities55 06157 19146 18861 37597 069137 581177 326188 075
Other Debtors23 43535 8457 29424 25649 08317 103150 15886 354
Property Plant Equipment9 2707 6156 47312 83016 59213 83817 19823 647
Other
Accumulated Depreciation Impairment Property Plant Equipment5 2127 3508 4387 96412 90216 99122 36929 999
Additional Provisions Increase From New Provisions Recognised   1 208715 6851 237
Additions Other Than Through Business Combinations Property Plant Equipment  56513 100    
Average Number Employees During Period22222222
Bank Borrowings Overdrafts     50 00010 00010 000
Comprehensive Income Expense10 39635 030      
Corporation Tax Payable3 2509 1245 5988 36023 49418 13136 28433 861
Creditors27 97739 42331 93836 01041 31122 83259 30450 805
Deferred Tax Liabilities1 8541 4471 2302 4383 1532 7063 3914 628
Depreciation Rate Used For Property Plant Equipment 15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6194 399375   
Disposals Property Plant Equipment  6197 2171 500   
Dividends Paid20 00032 900      
Fixed Assets9 2707 6156 47312 83016 59213 83817 19823 647
Income Expense Recognised Directly In Equity-20 000-32 900      
Increase Decrease In Existing Provisions -407-217  -447  
Increase From Depreciation Charge For Year Property Plant Equipment 2 1381 7073 9255 3134 0895 3787 630
Net Current Assets Liabilities47 64551 02340 94550 98383 630176 449198 849194 386
Net Deferred Tax Liability Asset1 8541 4471 2302 4383 1532 7063 3914 628
Other Creditors2 9073 8745 4136 5129398242 199904
Other Taxation Social Security Payable18 30121 69517 55217 83816 3222 617  
Profit Loss10 39635 030      
Property Plant Equipment Gross Cost14 48214 96514 91120 79429 49430 82939 56753 646
Provisions1 8541 4471 2302 4383 1532 7063 3914 628
Provisions For Liabilities Balance Sheet Subtotal1 8541 4471 2302 4383 1532 7063 3914 628
Total Additions Including From Business Combinations Property Plant Equipment    10 2001 3358 73814 079
Total Assets Less Current Liabilities56 91558 63847 41863 813100 222190 287216 047218 033
Trade Creditors Trade Payables3 5194 7303 3753 3005561 26010 8216 040
Trade Debtors Trade Receivables41 96147 50046 42334 03218 33258 6948 92759 781
Advances Credits Directors96710 723467200409294108211
Advances Credits Made In Period Directors 10 723467 209   
Advances Credits Repaid In Period Directors4 42796710 723267 115186 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 29th, June 2023 		Free Download (11 pages)

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