Mgp Broads Limited is a private limited company located at The Old Vicarage, Horning Road, Hoveton NR12 8NY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-01, this 4-year-old company is run by 2 directors.
Director Michael J., appointed on 01 November 2019. Director Katie W., appointed on 01 November 2019.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The latest confirmation statement was filed on 2022-10-31 and the deadline for the following filing is 2023-11-14. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Old Vicarage |
Office Address2 | Horning Road |
Town | Hoveton |
Post code | NR12 8NY |
Country of origin | United Kingdom |
Registration Number | 12294376 |
Date of Incorporation | Fri, 1st Nov 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Katie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie W.
Notified on | 1 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
Notified on | 1 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 8 900 | 15 845 | 9 576 |
Current Assets | 30 320 | 40 422 | 25 653 |
Debtors | 2 429 | 5 819 | 529 |
Net Assets Liabilities | 1 991 | 10 071 | -10 229 |
Other Debtors | 256 | 2 901 | |
Property Plant Equipment | 33 686 | 36 266 | 23 498 |
Total Inventories | 18 991 | 18 758 | 15 548 |
Other | |||
Accrued Income | 2 141 | ||
Accrued Liabilities Deferred Income | 168 | 75 | 201 |
Accumulated Amortisation Impairment Intangible Assets | 13 658 | 28 558 | 43 458 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 755 | 17 470 | 28 043 |
Average Number Employees During Period | 7 | 8 | 12 |
Bank Borrowings Overdrafts | 584 | 7 000 | |
Corporation Tax Payable | 1 902 | 901 | |
Creditors | 122 857 | 28 584 | 21 583 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 803 | 1 271 | |
Disposals Property Plant Equipment | 7 866 | 3 666 | |
Fixed Assets | 94 528 | 82 208 | 54 540 |
Increase From Amortisation Charge For Year Intangible Assets | 13 658 | 14 900 | 14 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 755 | 9 518 | 11 844 |
Intangible Assets | 60 842 | 45 942 | 31 042 |
Intangible Assets Gross Cost | 74 500 | 74 500 | |
Net Current Assets Liabilities | -92 537 | -36 662 | -38 721 |
Number Shares Issued Fully Paid | 50 | 50 | |
Other Creditors | 1 334 | 2 847 | 2 603 |
Other Taxation Social Security Payable | 83 | 647 | |
Par Value Share | 1 | 1 | |
Prepayments | 32 | 259 | 24 |
Property Plant Equipment Gross Cost | 43 441 | 53 736 | 51 541 |
Provisions For Liabilities Balance Sheet Subtotal | 6 891 | 4 465 | |
Recoverable Value-added Tax | 274 | ||
Total Additions Including From Business Combinations Intangible Assets | 74 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 441 | 18 161 | 1 471 |
Total Assets Less Current Liabilities | 1 991 | 45 546 | 15 819 |
Trade Creditors Trade Payables | 708 | 5 512 | 3 760 |
Trade Debtors Trade Receivables | 2 385 | 505 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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