The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Johnson, Anthony
Company Director born in January 1983Individual (10 offsprings)Officer
2015-09-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Korablev, Anton
Company Director born in January 1983Individual (10 offsprings)Officer 2012-06-28 ~ 2015-09-01OF - Director → CIF 0 - 2
Arzhanov, Alexander
Company Director born in July 1965Individual (1 offspring)Officer 2016-09-01 ~ 2019-04-16OF - Director → CIF 0
Company in focus
MCG RETAIL SERVICES LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46220 - Wholesale Of Flowers And Plants
47190 - Other Retail Sale In Non-specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Turnover/Revenue
1,513,887 GBP2023-01-01 ~ 2023-12-31
1,553,247 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,045,358 GBP2023-01-01 ~ 2023-12-31
-1,118,669 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
468,529 GBP2023-01-01 ~ 2023-12-31
434,578 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-170,403 GBP2023-01-01 ~ 2023-12-31
-152,722 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-296,063 GBP2023-01-01 ~ 2023-12-31
-279,609 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,063 GBP2023-01-01 ~ 2023-12-31
2,247 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,063 GBP2023-01-01 ~ 2023-12-31
2,247 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-392 GBP2023-01-01 ~ 2023-12-31
-427 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,671 GBP2023-01-01 ~ 2023-12-31
1,820 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
611,765 GBP2023-12-31
551,241 GBP2022-12-31
Property, Plant & Equipment
241,062 GBP2023-12-31
202,446 GBP2022-12-31
Fixed Assets
852,827 GBP2023-12-31
753,687 GBP2022-12-31
Total Inventories
125,564 GBP2023-12-31
116,472 GBP2022-12-31
Cash at bank and in hand
330,196 GBP2023-12-31
306,538 GBP2022-12-31
Current Assets
455,760 GBP2023-12-31
423,010 GBP2022-12-31
Net Current Assets/Liabilities
377,007 GBP2023-12-31
402,441 GBP2022-12-31
Total Assets Less Current Liabilities
1,229,834 GBP2023-12-31
1,156,128 GBP2022-12-31
Net Assets/Liabilities
1,029,834 GBP2023-12-31
956,128 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
1,028,063 GBP2023-12-31
954,208 GBP2022-12-31
Retained earnings (accumulated losses)
1,671 GBP2023-12-31
1,820 GBP2022-12-31
Equity
1,029,834 GBP2023-12-31
956,128 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
611,765 GBP2023-12-31
551,241 GBP2022-12-31
Intangible Assets - Gross Cost
611,765 GBP2023-12-31
551,241 GBP2022-12-31
Intangible Assets
Other than goodwill
611,765 GBP2023-12-31
551,241 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,104 GBP2023-12-31
54,104 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,762 GBP2023-12-31
9,184 GBP2022-12-31
Office equipment
55,292 GBP2023-12-31
55,292 GBP2022-12-31
Vehicles
188,659 GBP2023-12-31
157,259 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
323,817 GBP2023-12-31
275,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,830 GBP2023-12-31
20,822 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,044 GBP2023-12-31
1,420 GBP2022-12-31
Office equipment
9,851 GBP2023-12-31
9,770 GBP2022-12-31
Vehicles
48,030 GBP2023-12-31
41,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,755 GBP2023-12-31
73,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,624 GBP2023-01-01 ~ 2023-12-31
Office equipment
81 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
32,274 GBP2023-12-31
33,282 GBP2022-12-31
Tools/Equipment for furniture and fittings
22,718 GBP2023-12-31
7,764 GBP2022-12-31
Office equipment
45,441 GBP2023-12-31
45,522 GBP2022-12-31
Vehicles
140,629 GBP2023-12-31
115,878 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,753 GBP2023-12-31
20,569 GBP2022-12-31
Other Creditors
Amounts falling due after one year
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
73,855 GBP2023-01-01 ~ 2023-12-31
- Registered number 08123667
MCG RETAIL SERVICES LIMITED
Info
75 High Street, Gravesend DA11 0BHPrivate Limited Company incorporated on 2012-06-28 (13 years). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.