Mgg Scaffolding started in year 2011 as Private Limited Company with registration number 07714175. The Mgg Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Colwyn Bay at Tree Tops. Postal code: LL29 7HB.
At the moment there are 4 directors in the the firm, namely Geraint H., Ann H. and David H. and others. In addition one secretary - Ann H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LL29 7HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1106048 . It is located at Km Environmental Ltd, Holywell Road, St. Asaph with a total of 5 cars.
Office Address | Tree Tops |
Office Address2 | 8 Seafield Road |
Town | Colwyn Bay |
Post code | LL29 7HB |
Country of origin | United Kingdom |
Registration Number | 07714175 |
Date of Incorporation | Thu, 21st Jul 2011 |
Industry | Scaffold erection |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is David H. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Ann H. This PSC owns 25-50% shares.
David H.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights |
Ann H.
Notified on | 21 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 59 029 | 78 256 | 98 052 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 510 | 2 942 | 25 213 | 37 765 | 163 927 | 149 650 | 59 101 | 31 111 | ||
Current Assets | 81 518 | 94 841 | 104 595 | 98 549 | 113 323 | 149 969 | 185 817 | 159 511 | 79 817 | 59 212 |
Debtors | 55 873 | 87 063 | 84 085 | 95 607 | 88 110 | 112 204 | 21 890 | 9 861 | 20 716 | 28 101 |
Net Assets Liabilities | 98 052 | 95 922 | 103 300 | 64 894 | 96 567 | 76 335 | 58 752 | 42 509 | ||
Property Plant Equipment | 136 317 | 121 597 | 103 858 | 89 780 | 124 910 | 79 565 | 102 498 | 74 768 | ||
Cash Bank In Hand | 25 645 | 7 778 | 20 510 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 029 | 78 256 | 98 052 | |||||||
Tangible Fixed Assets | 84 342 | 103 598 | 136 317 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 59 026 | 78 253 | 98 049 | |||||||
Shareholder Funds | 59 029 | 78 256 | 98 052 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 128 594 | 169 126 | 203 747 | 233 673 | 218 032 | 238 016 | 272 444 | 297 367 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 812 | 16 882 | 15 848 | 76 768 | 32 000 | 29 193 | ||||
Average Number Employees During Period | 20 | 20 | 16 | 13 | 13 | |||||
Creditors | 20 926 | 18 429 | 12 314 | 36 095 | 24 287 | 20 501 | 12 165 | 19 399 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 279 | 6 536 | ||||||||
Disposals Property Plant Equipment | 57 279 | 25 361 | ||||||||
Fixed Assets | 84 342 | 103 598 | 136 317 | 121 597 | 103 858 | 89 780 | 124 910 | 79 565 | 102 498 | 74 768 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 532 | 34 621 | 29 926 | 41 638 | 26 520 | 27 892 | 24 923 | |||
Net Current Assets Liabilities | 42 437 | 65 587 | 83 669 | 80 120 | 101 009 | 113 874 | 161 530 | 139 010 | 67 652 | 39 813 |
Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Property Plant Equipment Gross Cost | 264 911 | 290 723 | 307 605 | 323 453 | 342 942 | 317 581 | 374 942 | 372 135 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 202 | 9 372 | 7 009 | 1 470 | 13 591 | 14 791 | 7 823 | 14 206 | ||
Total Assets Less Current Liabilities | 126 779 | 169 185 | 219 986 | 201 717 | 204 867 | 203 654 | 286 440 | 218 575 | 170 150 | 114 581 |
Creditors Due After One Year | 60 468 | 83 230 | 109 732 | |||||||
Creditors Due Within One Year | 39 081 | 29 254 | 20 926 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 282 | 7 699 | 12 202 | |||||||
Value Shares Allotted | 3 | 3 | 3 |
Km Environmental Ltd | |
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Address | Holywell Road |
City | St. Asaph |
Post code | LL17 0DS |
Vehicles | 5 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 31st January 2024 filed on: 31st, January 2024 |
officers | Free Download (2 pages) |
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