Mb Sealants Limited in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

Mb Sealants has been operating on the market for at least 24 years. Registered under no. 03994723, this company is registered as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: 1st Floor 264 Manchester Road, WA1 3RB Warrington. The firm's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Mb Sealants Ltd released its latest accounts for the period that ended on 31st May 2022. The company's most recent confirmation statement was released on 1st June 2023.

In order to satisfy its customer base, this specific business is continually taken care of by a body of two directors who are Philip M. and Stewart M.. Their support has been of extreme importance to the business since Tue, 16th May 2000. To find professional help with legal documentation, this specific business has been utilizing the skills of Karen M. as a secretary since May 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 725	1 955	6	-12 084	48	5

Balance Sheet
Cash Bank On Hand						16 078	8 025	14 539	20 212	39 730	42 484	36 002	38 984
Current Assets	105 305	84 111	50 165	27 314	43 380	43 434	18 856	39 994	59 471	110 548	88 338	81 141	78 239
Debtors	17 843	34 739	26 830	11 552	26 560	21 532	6 886	22 407	32 387	63 110	36 617	41 774	34 865
Net Assets Liabilities						4	-11 437	24 076	22 744	48 940
Property Plant Equipment						276	207	156	108
Total Inventories						5 825	3 945	3 048	6 872	7 708	9 237	3 365	4 390
Cash Bank In Hand	81 405	39 808	19 296	11 089	11 940	16 077
Net Assets Liabilities Including Pension Asset Liability	24 725	1 955	6	-12 084	48	5
Other Debtors							417	595	984	548	2 988	2 725	2 868
Stocks Inventory	6 057	9 564	4 039	4 673	4 880	5 825
Tangible Fixed Assets	862	646	444	333	250	276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 723	1 953	4	-12 086	46	3
Shareholder Funds	24 725	1 955	6	-12 084	48	5

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 205	-1 446
Accumulated Depreciation Impairment Property Plant Equipment						7 706	7 775	7 826	7 874	7 982	7 982	7 982
Creditors						36 327	24 068	9 642	30 403	61 608	13 579	9 133	6 057
Increase From Depreciation Charge For Year Property Plant Equipment							69	51	48	108
Net Current Assets Liabilities	23 863	7 741	5 994	-5 985	7 435	7 366	-5 212	30 352	29 068	48 940	74 759	72 008	72 182
Number Shares Issued Fully Paid						2	2
Other Inventories						795	1 045
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 982	7 982	7 982	7 982	7 982	7 982	7 982
Provisions For Liabilities Balance Sheet Subtotal						6 432	6 432	6 432	6 432
Total Assets Less Current Liabilities	24 725	8 387	6 438	-5 652	7 685	7 642	-5 005	28 347	29 176	48 940	74 759	72 008	72 182
Work In Progress						5 030	2 900
Average Number Employees During Period							3	3	3	3	3	2	3
Creditors Due Within One Year	81 442	76 370	44 171	33 299	35 945	36 068
Number Shares Allotted		2	2	2	2	2
Other Creditors							37 800	26 184	38 491	59 861	9 791	11 725	14 266
Other Taxation Social Security Payable							-15 296	-15 391	-11 071	-1 412	2 033	-5 375	-11 207
Provisions For Liabilities Charges		6 432	6 432	6 432	6 432	6 432
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 538	9 538	7 863	7 863
Tangible Fixed Assets Depreciation	8 676	8 892	7 419	7 530	7 613
Tangible Fixed Assets Depreciation Charged In Period		216	149	111	83
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 622
Tangible Fixed Assets Disposals			1 675
Trade Creditors Trade Payables							1 564	1 010	2 983	3 159	1 755	2 783	2 998
Trade Debtors Trade Receivables							6 469	21 812	31 403	62 562	33 629	39 049	31 997
Accruals Deferred Income					-1 205	-1 205
Fixed Assets					250	276

Company staff

Karen M.

Role: Secretary

Appointed: 16 May 2000

Latest update: 25 January 2024

Philip M.

Role: Director

Appointed: 16 May 2000

Latest update: 25 January 2024

Stewart M.

Role: Director

Appointed: 16 May 2000

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Stewart M. owns 1/2 or less of company shares. Philip M. owns 1/2 or less of company shares.

Stewart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 November 2012
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015

Mb Sealants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Philip M.

Stewart M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Stewart M.

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies