M And B Distribution Limited in Bristol, BS10 7EJ

Description

Data updated on: 01-11-2023

M And B Distribution is a company registered at BS10 7EJ Bristol at 20 Clavell Road. This enterprise was set up in 2005 and is established under the registration number 05583177. This enterprise has been present on the UK market for nineteen years now and its current state is active. This company's principal business activity number is 53201 which means Licensed carriers. 2022/10/31 is the last time when the accounts were filed.

In the business, the full range of director's tasks have so far been met by Mark B. who was appointed in 2005. Moreover, the director's responsibilities are regularly supported by a secretary - Bev B., who was appointed by this business nineteen years ago.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	630	968	648	4 458	342	1 469

Balance Sheet
Cash Bank In Hand	2 978	16 847	3 828	3 881	1 799	6 333
Current Assets	8 302	16 847	5 837	6 183	4 615	8 294
Debtors	5 324		2 009	2 302	2 362	1 961
Intangible Fixed Assets	3 400	2 600	1 800	1 000	200
Net Assets Liabilities Including Pension Asset Liability	630	968	648	4 458	342	1 469
Stocks Inventory					454
Tangible Fixed Assets	7 393	5 375	3 776	9 428	7 071	5 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	530	868	548	4 358	242	1 369
Shareholder Funds	630	968	648	4 458	342	1 469

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	15 405	22 779	10 010	10 267	10 130	11 145
Net Current Assets Liabilities	-7 103	-5 932	-4 173	-4 084	-5 515	-2 851
Number Shares Allotted		100	100	100	100	1
Provisions For Liabilities Charges	1 478	1 075	755	1 886	1 414	1 080
Creditors Due After One Year	1 582
Fixed Assets	10 793	7 975	5 576	10 428	7 271
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	5 400	6 200	7 000	7 800
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				8 795
Tangible Fixed Assets Cost Or Valuation	24 203	24 203	24 204	32 999	32 999	9 974
Tangible Fixed Assets Depreciation	16 810	18 829	20 428	23 571	25 928	4 574
Tangible Fixed Assets Depreciation Charged In Period		2 018	1 599	3 143	2 357
Total Assets Less Current Liabilities	3 690	2 042	1 403	6 344	1 756	2 549
Value Shares Allotted						100

Company staff

Bev B.

Role: Secretary

Appointed: 05 October 2005

Latest update: 20 February 2024

Mark B.

Role: Director

Appointed: 05 October 2005

Latest update: 20 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 March 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10/07/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10/07/2017

M And B Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bev B.

Mark B.

Swift Incorporations Limited

People with significant control

Mark B.

Accounts Documents

Company filings

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