Founded in 2013, Mg Property Maintenance, classified under reg no. 08811922 is an active company. Currently registered at 31 The Noke SG2 8LJ, Stevenage the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Ann G., Michael G.. Of them, Ann G., Michael G. have been with the company the longest, being appointed on 12 December 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 The Noke |
Town | Stevenage |
Post code | SG2 8LJ |
Country of origin | United Kingdom |
Registration Number | 08811922 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Michael G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ann G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann G.
Notified on | 11 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 277 374 | 250 358 | 217 180 | 212 265 | 196 499 | 192 312 | 189 206 |
Current Assets | 277 374 | 260 574 | 225 414 | 213 639 | 196 962 | 192 312 | |
Debtors | 10 216 | 8 234 | 1 374 | 463 | |||
Property Plant Equipment | 3 681 | 2 761 | 2 071 | 1 553 | 1 165 | 874 | 655 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 044 | 5 964 | 6 654 | 7 172 | 7 560 | 7 851 | 8 070 |
Administrative Expenses | 26 620 | 20 266 | 21 099 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 22 089 | 7 149 | 4 874 | 8 265 | 2 937 | 3 504 | 7 246 |
Cost Sales | 111 075 | 46 160 | 37 501 | ||||
Creditors | 100 773 | 121 479 | 137 542 | 141 830 | 132 634 | 131 391 | 120 726 |
Gross Profit Loss | 135 015 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 227 | 920 | 690 | 518 | 388 | 291 | 219 |
Net Current Assets Liabilities | 176 601 | 139 095 | 87 872 | 71 809 | 64 328 | 60 921 | 68 480 |
Operating Profit Loss | 108 395 | ||||||
Other Creditors | 45 884 | 80 432 | 98 408 | 109 261 | 109 261 | 107 506 | 96 813 |
Other Interest Receivable Similar Income Finance Income | 824 | 439 | 517 | ||||
Other Taxation Social Security Payable | 2 587 | 2 397 | 1 854 | 1 891 | 1 805 | 1 426 | |
Profit Loss | 87 130 | ||||||
Profit Loss On Ordinary Activities Before Tax | 109 219 | 36 223 | 24 961 | ||||
Property Plant Equipment Gross Cost | 8 725 | 8 725 | 8 725 | 8 725 | 8 725 | 8 725 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 089 | 7 149 | 4 874 | ||||
Total Assets Less Current Liabilities | 180 282 | 141 856 | 89 943 | 73 362 | 65 493 | 61 795 | 69 135 |
Trade Creditors Trade Payables | 30 213 | 31 501 | 32 406 | 22 413 | 20 436 | 18 576 | 15 241 |
Trade Debtors Trade Receivables | 10 216 | 8 234 | 1 374 | 463 | |||
Turnover Revenue | 246 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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