Founded in 2017, Myg Servicing, classified under reg no. 10547671 is an active company. Currently registered at Lothing House, 7 Quay View Business Park NR32 2HD, Lowestoft the company has been in the business for 7 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Louise P., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 23 February 2017 and Louise P. has been with the company for the least time - from 18 April 2017. As of 29 May 2024, there were 4 ex directors - Martin R., Yvette R. and others listed below. There were no ex secretaries.
| Office Address | Lothing House, 7 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 10547671 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 23 February 2017
The list of persons with significant control who own or have control over the company is made up of 5 names. As we discovered, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louise P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martin R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise P.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin R.
| Notified on | 23 February 2017 |
| Ceased on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yvette R.
| Notified on | 23 February 2017 |
| Ceased on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
| Notified on | 4 January 2017 |
| Ceased on | 23 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 215 | 25 005 | 39 245 | 29 046 | 22 700 | 23 387 | 54 417 |
| Current Assets | 96 673 | 111 037 | 86 717 | 83 977 | 101 272 | 105 914 | 117 832 |
| Debtors | 16 458 | 43 843 | 11 137 | 20 054 | 38 285 | 43 091 | 38 307 |
| Net Assets Liabilities | 7 085 | 39 500 | 43 546 | 45 423 | 59 486 | 80 759 | 76 509 |
| Other Debtors | 875 | 1 609 | 1 375 | 25 000 | 23 150 | 1 447 | |
| Property Plant Equipment | 346 | 25 074 | 15 654 | 13 784 | 26 664 | 36 376 | |
| Total Inventories | 40 000 | 42 189 | 36 335 | 34 877 | 40 287 | 39 436 | 25 108 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 6 308 | 8 822 | 12 106 | 13 785 | 15 834 | 17 554 |
| Additional Provisions Increase From New Provisions Recognised | 66 | 4 698 | -1 790 | ||||
| Average Number Employees During Period | 8 | 8 | 7 | 7 | 9 | 6 | 5 |
| Creditors | 56 883 | 22 245 | 10 245 | 1 245 | 11 000 | 62 620 | 59 566 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 106 | 13 213 | 4 077 | 6 999 | |||
| Disposals Property Plant Equipment | 6 906 | 13 813 | 6 906 | 17 999 | |||
| Dividends Paid | 36 729 | 76 117 | 73 031 | 66 617 | 63 141 | 53 564 | |
| Fixed Assets | 18 346 | 41 074 | 29 654 | 25 784 | 36 664 | 44 376 | 22 657 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 6 247 | 3 620 | 3 284 | 14 892 | 6 126 | 8 719 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 45 688 | 25 435 | 27 111 | 23 503 | 38 888 | 43 294 | 58 266 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 100 | 2 | |||||
| Other Creditors | 56 883 | 22 245 | 10 245 | 1 245 | 11 000 | 16 000 | 15 944 |
| Other Taxation Social Security Payable | 19 752 | 26 687 | 37 640 | 33 938 | 23 198 | 28 414 | 25 688 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 6 985 | 69 142 | 80 163 | 74 908 | 80 680 | 84 414 | 49 314 |
| Property Plant Equipment Gross Cost | 407 | 31 382 | 24 476 | 25 890 | 40 449 | 52 210 | 34 211 |
| Provisions | 66 | 4 764 | 2 974 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 66 | 4 764 | 2 974 | 2 619 | 5 066 | 6 911 | 4 414 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 407 | 30 975 | 1 414 | 28 372 | 18 667 | ||
| Total Assets Less Current Liabilities | 64 034 | 66 509 | 56 765 | 49 287 | 75 552 | 87 670 | 80 923 |
| Trade Creditors Trade Payables | 31 233 | 53 415 | 17 966 | 22 536 | 23 186 | 18 206 | 17 934 |
| Trade Debtors Trade Receivables | 16 458 | 42 968 | 9 528 | 18 679 | 11 381 | 18 507 | 14 810 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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