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
2
- 1
Mrs Katie Jane Game
Born in June 1986Individual (2 offsprings)Person with significant control2019-09-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Game, Matthew Allan
Born in March 1985Individual (9 offsprings)Officer2019-09-02 ~ nowOF - Director → CIF 0Mr Matthew Allan Game
Born in March 1985Individual (9 offsprings)Person with significant control2019-09-02 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MAG MECHANICAL SERVICES LTD
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
242,788 GBP2022-10-01 ~ 2023-09-30
160,494 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-137,971 GBP2022-10-01 ~ 2023-09-30
-104,775 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
104,817 GBP2022-10-01 ~ 2023-09-30
55,719 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-73,149 GBP2022-10-01 ~ 2023-09-30
-56,924 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
31,668 GBP2022-10-01 ~ 2023-09-30
-299 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
-2,700 GBP2022-10-01 ~ 2023-09-30
-941 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
28,968 GBP2022-10-01 ~ 2023-09-30
-1,240 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,831 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
22,137 GBP2022-10-01 ~ 2023-09-30
-1,240 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
12,723 GBP2023-09-30
19,709 GBP2022-09-30
Fixed Assets
12,723 GBP2023-09-30
19,709 GBP2022-09-30
Total Inventories
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Debtors
94,848 GBP2023-09-30
66,452 GBP2022-09-30
Cash at bank and in hand
11,450 GBP2023-09-30
2,835 GBP2022-09-30
Current Assets
136,298 GBP2023-09-30
99,287 GBP2022-09-30
Net Current Assets/Liabilities
68,800 GBP2023-09-30
42,480 GBP2022-09-30
Total Assets Less Current Liabilities
81,523 GBP2023-09-30
62,189 GBP2022-09-30
Net Assets/Liabilities
33,789 GBP2023-09-30
12,652 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
33,787 GBP2023-09-30
12,650 GBP2022-10-01
12,650 GBP2022-09-30
17,890 GBP2021-10-01
Equity
33,789 GBP2023-09-30
12,652 GBP2022-09-30
Called up share capital
2 GBP2023-09-30
2 GBP2022-10-01
2 GBP2022-09-30
2 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
22,137 GBP2022-10-01 ~ 2023-09-30
-1,240 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,137 GBP2022-10-01 ~ 2023-09-30
-1,240 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-10-01 ~ 2023-09-30
-4,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2022-10-01 ~ 2023-09-30
-4,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,156 GBP2023-09-30
2,156 GBP2022-09-30
Motor cars
26,266 GBP2023-09-30
26,266 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
28,422 GBP2023-09-30
28,422 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,156 GBP2023-09-30
1,736 GBP2022-09-30
Motor cars
13,543 GBP2023-09-30
6,977 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,699 GBP2023-09-30
8,713 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
420 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,986 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
12,723 GBP2023-09-30
19,289 GBP2022-09-30
Computers
420 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
12,723 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
19,289 GBP2022-09-30
Value of work in progress
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,348 GBP2023-09-30
10,959 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,351 GBP2023-09-30
1,258 GBP2022-09-30
Other Debtors
Amounts falling due within one year
26,249 GBP2023-09-30
30,000 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,197 GBP2023-09-30
3,513 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,959 GBP2023-09-30
14,155 GBP2022-09-30
Debtors
Amounts falling due within one year
94,848 GBP2023-09-30
66,452 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,262 GBP2023-09-30
3,082 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,610 GBP2023-09-30
2,010 GBP2022-09-30
Other Creditors
Amounts falling due within one year
13,102 GBP2023-09-30
13,102 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,521 GBP2023-09-30
15,122 GBP2022-09-30
- Registered number 12182913
MAG MECHANICAL SERVICES LTD
Info129 Hall Lane Hall Lane, Upminster RM14 1ALPRIVATE LIMITED COMPANY incorporated on 2019-09-02 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.