Company No:
Contents
DIRECTORS | J C Horsnell |
M G Horsnell |
REGISTERED OFFICE | First Floor |
2 Collingwood Street | |
Newcastle | |
NE1 1JF | |
United Kingdom |
COMPANY NUMBER | 11789035 (England and Wales) |
ACCOUNTANT | Evelyn Partners LLP |
First Floor 2 Collingwood Street | |
Newcastle upon Tyne | |
NE1 1JF |
2024 | 2023 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year | (
|
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Directors' responsibilities:
The financial statements of MGH Power Consulting Limited (registered number: 11789035) were approved and authorised for issue by
M G Horsnell
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11789035). The address of its registered office is First Floor, 2 Collingwood Street, Newcastle, NE1 1JF, United Kingdom.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
|
|
2024 | 2023 | ||
£ | £ | ||
Brought forward at 1 February 2023 | 46,823 | 87,373 | |
Advances to director | 236,675 | 196,443 | |
Repayments | (239,835) | (236,993) | |
43,663 | 46,823 |
Interest of £162 (2023:£1,676) was charged on the loan during the year. The loan is repayable on demand.