Filing status
- Accounts due
- 25 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
M G Commercial Management (North East) Limited
- Incorporated
- 11 November 2003 (23 years)
- Industry
- Other specialised construction activities n.e.c. (43999) Other business support service activities n.e.c. (82990)
- Directors
- Philip Anthony Powell
- Owned by
- Philip Anthony Powell
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 4 Black LaneHoylandBarnsleyS74 0DX
Officers 1 active
Officer details are public data from the Companies House register.
Powell, Philip Anthony
Director · Appointed 13 September 2013
British
Born August 1968 (58)
Officer history (3 former)
13 September 2013
Appointed Powell, Philip Anthony as Director
13 September 2013
Resigned Gill, Maureen as Secretary
13 September 2013
Resigned Gill, Martin as Director
19 November 2003
11 November 2003
11 November 2003
Appointed Gill, Maureen as Secretary
11 November 2003
Appointed Gill, Martin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Anthony Powell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1968 (58)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £2,447
- Employees
- 1
- Debt Ratio
- 73%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,122 | £4,162 | £5,549 | £7,399 | ||
| Current Assets | £6,090 | £11,141 | £10,110 | £14,781 | £26,444 | £11,988 |
| Creditors (< 1 year) | £6,765 | £10,407 | £18,451 | £18,502 | £9,995 | |
| Net Current Assets | (£675) | £734 | (£8,341) | (£2,729) | £7,942 | £1,993 |
| Net Assets | £2,447 | £4,896 | (£2,792) | £1,995 | £6,209 | £260 |
| Shareholder Funds | £2,447 | £4,896 | (£2,792) | £1,995 | £6,209 | £260 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Micro company accounts | 30 November 2025 | ||
| 20 November 2025 | Micro company accounts | 30 November 2024 | ||
| 17 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 20 August 2025 | Previous accounting period shortened | |||
| 9 December 2024 | Confirmation statement with no updates | 9 December 2024 |
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