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P & G Magowan Ltd LURGAN

P & G Magowan started in year 2011 as Private Limited Company with registration number NI608445. The P & G Magowan company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lurgan at 9 Birchdale Avenue Road. Postal code: BT66 7TP.

The firm has 2 directors, namely Gary M., Philip M.. Of them, Gary M., Philip M. have been with the company the longest, being appointed on 2 August 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.

P & G Magowan Ltd Address / Contact

Office Address 9 Birchdale Avenue Road
Town Lurgan
Post code BT66 7TP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI608445
Date of Incorporation Tue, 2nd Aug 2011
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Gary M.

Position: Director

Appointed: 02 August 2011

Philip M.

Position: Director

Appointed: 02 August 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Philip M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth5 1806 2711 256       
Balance Sheet
Cash Bank On Hand  30 85022 93018 07319 67730 51335 21810 86419 053
Current Assets  30 85026 50132 98524 30933 74239 68623 65232 002
Debtors   3 57114 9124 6323 2284 46812 78812 949
Net Assets Liabilities  1 2565179 77016 83426 89429 96625 92128 707
Other Debtors   3 54214 8834 6323 2294 46812 78812 949
Property Plant Equipment  1 51315 03413 84712 30010 91610 7659 3788 210
Cash Bank In Hand12 25723 35430 850       
Intangible Fixed Assets18 00016 00014 000       
Tangible Fixed Assets1 3461 8911 513       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve5 1786 2691 254       
Shareholder Funds5 1806 2711 256       
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  1 1873 0264 7596 3067 6909 20310 59011 758
Average Number Employees During Period     22222
Corporation Tax Payable  946 4 9555 2764 7174 8402 1183 719
Corporation Tax Recoverable   2929     
Creditors  44 9902 63997325 53621 76922 6717 5479 989
Dividends Paid On Shares    10 0008 000    
Fixed Assets19 34617 89115 513 23 84720 30016 91614 76511 3788 210
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 8391 7331 5471 3841 5131 3871 168
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-14 166-11 492-14 140-21 452-10 857-1 22711 97217 01516 10522 013
Number Shares Issued Fully Paid   22     
Other Creditors  44 0442 63997320 26017 05217 8315 4296 270
Par Value Share 1111     
Property Plant Equipment Gross Cost  2 70018 06018 60618 60618 60619 96819 968 
Provisions For Liabilities Balance Sheet Subtotal  1172 4262 2472 2391 9941 8141 5621 516
Total Additions Including From Business Combinations Property Plant Equipment   15 360546  1 362  
Total Assets Less Current Liabilities5 1806 3991 3735 58212 99019 07328 88831 78027 48330 223
Trade Debtors Trade Receivables      -1   
Creditors Due Within One Year26 42334 84644 990       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000       
Number Shares Allotted 22       
Provisions For Liabilities Charges 128117       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 018        
Tangible Fixed Assets Cost Or Valuation1 6822 7002 700       
Tangible Fixed Assets Depreciation3368091 187       
Tangible Fixed Assets Depreciation Charged In Period 473378       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2nd August 2023
filed on: 10th, August 2023 		Free Download (3 pages)

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