Founded in 2005, Mike Entwisle's Mg Workshop, classified under reg no. 05447589 is an active company. Currently registered at 26 Byron Close CW10 0RD, Middlewich the company has been in the business for 19 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Michael E., appointed on 10 May 2005. In addition, a secretary was appointed - Jean E., appointed on 10 May 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Byron Close |
Town | Middlewich |
Post code | CW10 0RD |
Country of origin | United Kingdom |
Registration Number | 05447589 |
Date of Incorporation | Tue, 10th May 2005 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Michael E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jean E. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jean E.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -10 802 | -769 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 895 | 1 724 | 3 185 | 1 293 | 6 588 | 1 749 | 3 488 | ||
Current Assets | 5 988 | 7 432 | 5 997 | 7 534 | 4 927 | 9 424 | 10 474 | 14 343 | 100 |
Debtors | 3 037 | 1 773 | 1 463 | 707 | 1 302 | 1 389 | 1 171 | 100 | |
Other Debtors | 1 773 | 352 | 506 | 451 | 477 | 533 | 100 | ||
Property Plant Equipment | 538 | 1 144 | 857 | 1 601 | 1 200 | 1 384 | 874 | ||
Total Inventories | 2 500 | 2 500 | 2 886 | 2 927 | 1 534 | 7 336 | 9 684 | ||
Cash Bank In Hand | 1 188 | 1 895 | |||||||
Stocks Inventory | 4 800 | 2 500 | |||||||
Tangible Fixed Assets | 217 | 538 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 902 | -869 | |||||||
Shareholder Funds | -10 802 | -769 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 662 | 4 044 | 4 331 | 4 546 | 4 947 | 5 518 | 6 028 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 373 | ||||||||
Creditors | 8 739 | 7 377 | 8 195 | 5 961 | 9 809 | 11 134 | 14 617 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 287 | 215 | 401 | 571 | 510 | 407 | ||
Net Current Assets Liabilities | -11 019 | -1 307 | -1 380 | -661 | -1 034 | -385 | -660 | -274 | 100 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 3 485 | 3 351 | 4 305 | 2 826 | 6 402 | 6 934 | 10 520 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 436 | ||||||||
Other Disposals Property Plant Equipment | 6 902 | ||||||||
Other Taxation Social Security Payable | 1 287 | 562 | 1 373 | 430 | 1 200 | 640 | 1 065 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 200 | 5 188 | 5 188 | 6 147 | 6 147 | 6 902 | 6 902 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 988 | 959 | 755 | ||||||
Total Assets Less Current Liabilities | -10 802 | -769 | -236 | 196 | 567 | 815 | 724 | 600 | 100 |
Trade Creditors Trade Payables | 3 967 | 3 464 | 2 517 | 2 705 | 2 207 | 3 560 | 3 032 | ||
Trade Debtors Trade Receivables | 3 037 | 1 111 | 201 | 851 | 912 | 638 | |||
Creditors Due Within One Year | 17 007 | 8 739 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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