{ "company_number": "08784464", "name": "MG Heating (Southern) Limited", "url": "/company/08784464", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-11-21", "dissolved_on": null, "sic_codes": [ { "code": "43220", "description": "Plumbing, heat and air-conditioning installation", "section": "F", "section_name": "Construction", "url": "/sic/43220" } ], "registered_address": { "id": 780271, "url": "/address/780271", "line1": "3 ACORN BUSINESS CENTRE", "line2": "NORTHARBOUR ROAD", "post_town": "PORTSMOUTH", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO6 3TH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08784464", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08784464/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "0.07", "tangible_fixed_assets": "67404.00", "debtors": "12473.00", "cash_bank_in_hand": "29469.00", "current_assets": "45942.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44608.00", "total_assets_less_current_liabilities": "22796.00", "net_assets_liabilities": "8322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08784464/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "87689.00", "debtors": "19275.00", "cash_bank_in_hand": "11665.00", "current_assets": "34940.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-62067.00", "total_assets_less_current_liabilities": "25622.00", "net_assets_liabilities": "-2706.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08784464/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "90568.00", "debtors": "3340.00", "cash_bank_in_hand": "21764.00", "current_assets": "31104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65669.00", "total_assets_less_current_liabilities": "24899.00", "net_assets_liabilities": "-14133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08784464/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "75763.00", "debtors": "899.00", "cash_bank_in_hand": "53515.00", "current_assets": "60414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23825.00", "total_assets_less_current_liabilities": "99588.00", "net_assets_liabilities": "53526.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/08784464/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "41816.00", "debtors": "9128.00", "cash_bank_in_hand": "36739.00", "current_assets": "71217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9613.00", "total_assets_less_current_liabilities": "51429.00", "net_assets_liabilities": "1364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08784464/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25435.00", "debtors": "9224.00", "cash_bank_in_hand": "24595.00", "current_assets": "68675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16656.00", "total_assets_less_current_liabilities": "8779.00", "net_assets_liabilities": "3946.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08784464/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19192.00", "debtors": "1035.00", "cash_bank_in_hand": "39757.00", "current_assets": "63967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2706.00", "total_assets_less_current_liabilities": "16486.00", "net_assets_liabilities": "12840.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08784464/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24279.00", "debtors": "9057.00", "cash_bank_in_hand": "10520.00", "current_assets": "55072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27225.00", "total_assets_less_current_liabilities": "-2946.00", "net_assets_liabilities": "-5529.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08784464/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "22927.00", "debtors": "1180.00", "cash_bank_in_hand": "18125.00", "current_assets": "19805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31059.00", "total_assets_less_current_liabilities": "-8132.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/08784464/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2015-04-01", "period_end": "2016-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22750.00", "debtors": "1075.00", "cash_bank_in_hand": "3195.00", "current_assets": "6270.00", "creditors_due_within_one_year": "41480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35210.00", "total_assets_less_current_liabilities": "-12460.00", "net_assets_liabilities": "-12460.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-12660.00", "shareholder_funds": "-12460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-4669.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08784464/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "MG Heating (Southern) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22877.00", "debtors": "80368.00", "cash_bank_in_hand": "22128.00", "current_assets": "137496.00", "creditors_due_within_one_year": "80664.00", "creditors_due_after_one_year": "77000.00", "net_current_assets_liabilities": "56832.00", "total_assets_less_current_liabilities": "79709.00", "net_assets_liabilities": "2709.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "2509.00", "shareholder_funds": "2709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08784464/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Terence Van Goldstone", "kind": "individual-person-with-significant-control", "person_url": "/person/4962504", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Alexandra Trail Goldstone", "kind": "individual-person-with-significant-control", "person_url": "/person/209773", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }