Mg Gas Consultants Ltd is a private limited company located at 60 Elder Avenue, Wickford SS12 0LU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Mark G., appointed on 07 April 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 60 Elder Avenue |
Town | Wickford |
Post code | SS12 0LU |
Country of origin | United Kingdom |
Registration Number | 10714583 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mark G. The abovementioned PSC and has 25-50% shares.
Mark G.
Notified on | 7 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 19 839 | 9 955 | 1 632 | 1 555 |
Current Assets | 32 719 | 24 342 | 20 654 | 41 925 |
Debtors | 12 880 | 14 387 | 19 022 | 40 370 |
Net Assets Liabilities | 6 635 | 5 987 | 2 049 | 15 932 |
Other Debtors | 3 029 | 10 528 | ||
Property Plant Equipment | 2 979 | 34 861 | 37 295 | 28 291 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 276 | 13 745 | 25 960 | 36 327 |
Additional Provisions Increase From New Provisions Recognised | 6 355 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 363 | |||
Average Number Employees During Period | 1 | 1 | ||
Comprehensive Income Expense | 56 477 | 60 352 | 41 962 | |
Corporation Tax Payable | 21 275 | 8 785 | 11 896 | |
Creditors | 29 063 | 17 195 | 25 481 | 29 894 |
Current Tax For Period | 13 581 | 8 785 | 11 896 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 355 | -367 | ||
Deferred Tax Liabilities | 6 355 | 5 988 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Dividends Paid | 60 500 | 61 000 | 45 900 | |
Dividends Paid On Shares | 60 500 | 61 000 | 45 900 | |
Fixed Assets | 2 979 | 34 861 | 37 295 | |
Income Expense Recognised Directly In Equity | -60 500 | -61 000 | -45 900 | |
Increase Decrease In Existing Provisions | -367 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 469 | 12 215 | 10 367 | |
Net Current Assets Liabilities | 3 656 | 7 147 | -4 827 | 12 031 |
Net Deferred Tax Liability Asset | 6 640 | 5 988 | ||
Other Creditors | 2 233 | 8 410 | 7 759 | |
Other Taxation Social Security Payable | 5 557 | 5 826 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | 56 477 | 60 352 | 41 962 | |
Property Plant Equipment Gross Cost | 5 255 | 48 606 | 63 255 | 64 618 |
Provisions | 6 355 | 5 988 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 355 | 5 988 | 5 195 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 581 | 15 140 | 11 529 | |
Total Additions Including From Business Combinations Property Plant Equipment | 43 351 | 14 649 | ||
Total Assets Less Current Liabilities | 6 635 | 42 008 | 32 468 | 40 322 |
Trade Creditors Trade Payables | -2 | |||
Trade Debtors Trade Receivables | 12 880 | 11 358 | 8 494 | |
Advances Credits Directors | 373 | 374 | 9 402 | |
Advances Credits Made In Period Directors | 120 352 | |||
Advances Credits Repaid In Period Directors | 132 | 120 351 | ||
Amount Specific Advance Or Credit Directors | 9 402 | 26 726 | ||
Amount Specific Advance Or Credit Made In Period Directors | 67 923 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-31 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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