M B Ceilings & Partitions Limited in Burton On Trent, DE14 3EX

Description

Data updated on: 01-11-2023

M B Ceilings & Partitions is a business situated at DE14 3EX Burton On Trent at 10 Main Street. This business has been in existence since 2002 and is registered under the registration number 04555655. This business has been active on the British market for twenty two years now and its last known status is active. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. M B Ceilings & Partitions Ltd reported its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-10-07.

For the following limited company, all of director's assignments have so far been fulfilled by Martyn B. who was appointed in 2002 in October. In addition, the director's duties are often helped with by a secretary - Anthony B., who was officially appointed by this specific limited company in October 2002.

Martyn 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 183	178	232	604	508

Balance Sheet
Cash Bank In Hand	2 230	3	3	4 359	7 654
Cash Bank On Hand					7 654	4 165	24 928	1 591	10 404	17 612	16 843	5 683
Current Assets	13 201	14 986	8 781	10 996	17 840	15 392	35 487	4 815	18 196	26 232	26 912	26 046
Debtors	10 971	14 983	8 778	6 637	10 186	11 227	10 559	3 224	7 792	8 620	10 069	20 363
Net Assets Liabilities					508	9 354	19 317		5 781	82	41	1
Other Debtors					10 186	11 227	10 559	1 397	7 792	6 589	9 356	9 982
Property Plant Equipment					2 384	6 492	4 899	3 700	2 797	2 116	515	439
Tangible Fixed Assets	3 376	2 601	2 009	3 122	2 384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 182	177	231	603	507
Shareholder Funds	1 183	178	232	604	508

Other Financial Data
Accrued Liabilities					2 196	2 232	1 450	900	2 016	2 388	2 130	2 184
Accumulated Depreciation Impairment Property Plant Equipment					3 413	3 955	5 548	6 747	7 650	8 331	2 129	2 206
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					6 661	4 704	5 409		3 324	2 628	5 598	5 993
Corporation Tax Recoverable								1 827
Creditors					19 716	234	21 069	6 785	15 212	19 481	15 451	10 520
Creditors Due Within One Year	15 394	17 409	10 558	13 514	19 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 575					6 293
Disposals Property Plant Equipment						3 600					8 250
Finance Lease Liabilities Present Value Total						234	234
Increase From Depreciation Charge For Year Property Plant Equipment						2 117	1 593	1 199	903	681	91	77
Net Current Assets Liabilities	-2 193	-2 423	-1 777	-2 518	-1 876	3 096	14 418	-1 970	2 984	17 447	14 977	10 082
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					5 889	2 751	2 664	1 898
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 797	10 447	10 447	10 447	10 447	10 447	2 644
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 600
Tangible Fixed Assets Cost Or Valuation	10 697	10 697	10 697	5 797
Tangible Fixed Assets Depreciation	7 321	8 096	8 688	2 675	3 413
Tangible Fixed Assets Depreciation Charged In Period		775	592	974	738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 987
Tangible Fixed Assets Disposals				8 500
Total Additions Including From Business Combinations Property Plant Equipment						8 250					447
Total Assets Less Current Liabilities	1 183	178	232	604	508	9 588	19 317	1 730	5 781	19 563	15 492	10 521
Bank Borrowings Overdrafts										3 769	4 207	4 626
Trade Creditors Trade Payables												3 161

Company staff

Anthony B.

Role: Secretary

Appointed: 07 October 2002

Latest update: 23 March 2024

Martyn B.

Role: Director

Appointed: 07 October 2002

Latest update: 23 March 2024

People with significant control

Martyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts 25 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

M B Ceilings & Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Martyn B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Martyn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013