Mb - East Midlands Limited in Nottingham, NG7 2PX

Description

Data updated on: 01-11-2023

The Mb - East Midlands Limited business has been in this business for twenty one years, as it's been established in 2003. Started with registration number 04936032, Mb - East Midlands is categorised as a Private Limited Company located in First House Unit 13 Easter Park, Nottingham NG7 2PX. The firm current name is Mb - East Midlands Limited. The enterprise's previous clients may recognize the company also as Mercedes First, which was used until 2006-09-20. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. The most recent annual accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on October 17, 2022.

Presently, this particular firm is managed by just one director: Steven R., who was assigned this position in October 2003. Since 2003-10-17 Nicholas W., had performed assigned duties for this specific firm until the resignation in September 2005. In order to provide support to the directors, this specific firm has been using the skills of Janice R. as a secretary since 2005.

Previous company's names
Mb - East Midlands Limited 2006-09-20
Mercedes First Limited 2003-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 381	300

Balance Sheet
Cash Bank On Hand			1 442	309	40 922	160 072	162 162	219 643
Current Assets	170 848	196 703	197 271	126 886	160 072	243 529	238 693	277 771
Debtors	70 200	145 908	166 774	102 756	92 931	64 454	58 889	27 800
Net Assets Liabilities			-50 786	-151 389	3 873	72 838	127 995	148 436
Property Plant Equipment			131 423	86 606	73 159	69 212	62 445	50 163
Total Inventories			29 055	23 821	26 219	19 003	17 642	30 328
Cash Bank In Hand	47 083	3 096
Net Assets Liabilities Including Pension Asset Liability	57 381	300
Stocks Inventory	53 565	47 699
Tangible Fixed Assets	33 158	191 911

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	57 081
Shareholder Funds	57 381	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			252 837	173 138	190 010	199 956	213 396	227 140
Additions Other Than Through Business Combinations Property Plant Equipment				5 380	3 425		11 923	7 862
Average Number Employees During Period			18	18	13	12	10	12
Creditors			48 589	44 815	25 672	44 167	165 190	173 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-97 414			-5 250	-6 400
Disposals Property Plant Equipment				-129 896			-5 250	-6 400
Fixed Assets	33 158	191 911		86 606	73 162	69 215	62 448	50 166
Increase From Depreciation Charge For Year Property Plant Equipment				17 715	16 872		18 690	20 144
Investments Fixed Assets					3	3	3	3
Investments In Group Undertakings Participating Interests						3	3	3
Investments In Subsidiaries				3	3
Net Current Assets Liabilities	46 907	-106 106	-121 298	-193 180	-29 764	58 777	73 502	104 126
Property Plant Equipment Gross Cost			384 260	259 744	263 169	269 168	275 841	277 303
Provisions For Liabilities Balance Sheet Subtotal			12 322		13 853	10 987	7 955	5 856
Total Assets Less Current Liabilities	80 065	85 805	10 125	-106 574	43 398	127 992	135 950	154 292
Amount Due From To Related Party		45 249
Creditors Due After One Year	20 000	67 676
Creditors Due Within One Year	123 941	302 809
Number Shares Allotted	300	300
Par Value Share		1
Provisions For Liabilities Charges	2 684	17 829
Value Shares Allotted	300	300

Company staff

Janice R.

Role: Secretary

Appointed: 21 October 2005

Latest update: 8 May 2024

Steven R.

Role: Director

Appointed: 17 October 2003

Latest update: 8 May 2024

People with significant control

Executives who have control over the firm are as follows: Janice R. owns over 3/4 of company shares. Steven R. owns over 3/4 of company shares.

Janice R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Steven R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mb - East Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice R.

Steven R.

Steven R.

Nicholas W.

People with significant control

Janice R.

Steven R.

Accounts Documents

Company filings

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