M B Loughborough Ltd in Loughborough, LE11 5XG

Description

Data updated on: 01-11-2023

Based in 24a Monarch Way, Loughborough LE11 5XG M B Loughborough Ltd is classified as a Private Limited Company issued a 07021616 registration number. This company was established fifteen years ago. This firm's declared SIC number is 45200: Maintenance and repair of motor vehicles. M B Loughborough Limited filed its account information for the period up to 2022/08/31. The most recent confirmation statement was filed on 2022/12/15.

In order to satisfy its clientele, the following limited company is constantly being developed by a group of two directors who are Jennifer B. and Edward B.. Their joint efforts have been of prime importance to this specific limited company since 2017.

Edward B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 335	-870	3 066	16 446	17 596	2 622

Balance Sheet
Cash Bank On Hand										65 400	121 633	113 970
Current Assets	20 816	15 857	18 348	32 405	30 108	17 076	22 905	35 723	38 374	67 531	126 895	118 976
Debtors	3 522	3 450	3 793	3 719	6 297	2 494				4 558	5 262	5 006
Net Assets Liabilities						2 622	17 938	16 739	26 296	40 902	37 990	70 185
Other Debtors		3 450	3 450	3 450	3 450					2 427	3 271	3 609
Property Plant Equipment										31 544	24 564	23 560
Cash Bank In Hand	17 294	12 407	14 555	28 686	23 811	14 582
Net Assets Liabilities Including Pension Asset Liability	-4 335	-870
Tangible Fixed Assets	6 462	8 034	18 787	20 128	21 707	24 704
Trade Debtors	3 522		343	269	2 847	2 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 435	-970	2 966	16 346	17 496	2 522
Shareholder Funds	-4 335	-870	3 066	16 446	17 596	2 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										81 267	92 038	100 995
Additions Other Than Through Business Combinations Property Plant Equipment												7 953
Average Number Employees During Period							4	5	6	6	7	7
Bank Borrowings Overdrafts											42 094	6 525
Corporation Tax Payable										13 678	20 286	21 790
Creditors						39 158	5 000	1 000	41 677	60 600	42 094	6 525
Fixed Assets	6 462	8 034				24 704	35 414	32 382	29 599	31 544
Increase From Depreciation Charge For Year Property Plant Equipment											10 771	8 957
Net Current Assets Liabilities	-10 797	-8 904	-15 721	-3 682	-4 111	-22 082	-12 476	-14 643	-3 303	9 358	60 484	56 373
Other Creditors										1 682	2 229	3 434
Other Taxation Social Security Payable										27 909	25 345	17 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 323	2 427
Property Plant Equipment Gross Cost										112 811	116 602	124 555
Provisions For Liabilities Balance Sheet Subtotal											4 964	3 223
Total Additions Including From Business Combinations Property Plant Equipment											3 791
Total Assets Less Current Liabilities	-4 335	-870	3 066	16 446	17 596	2 622	22 938	17 739	26 296	40 902	85 048	79 933
Trade Creditors Trade Payables										17 331	10 645	9 912
Trade Debtors Trade Receivables										2 131	1 991	1 397
Creditors Due Within One Year		24 761	34 069	36 087	34 219	39 158
Creditors Due Within One Year Total Current Liabilities	31 613	24 761
Fixtures Fittings Tools Equipment	2 082	1 770
Fixtures Fittings Tools Equipment Additions		131
Fixtures Fittings Tools Equipment Cost Or Valuation	3 253	3 384
Fixtures Fittings Tools Equipment Depreciation	1 171	1 614
Fixtures Fittings Tools Equipment Depreciation Charge For Period		443
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	26 536	18 321
Par Value Share			1	1	1	1
Plant Machinery	4 380	6 264
Plant Machinery Additions		3 450
Plant Machinery Cost Or Valuation	6 666	10 116
Plant Machinery Depreciation	2 286	3 852
Plant Machinery Depreciation Charge For Period		1 566
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 581	15 860	5 760	3 352	3 135
Tangible Fixed Assets Cost Or Valuation	9 919	13 500	29 360	35 119	41 461
Tangible Fixed Assets Depreciation	3 457	5 466	10 573	14 991	19 755	25 176
Tangible Fixed Assets Depreciation Charged In Period			5 107	4 419	2 496	2 611
Tangible Fixed Assets Depreciation Charge For Period		2 009
Taxation Social Security Due Within One Year	2 530	4 353
Trade Creditors Within One Year	2 547	2 087

Company staff

Jennifer B.

Role: Director

Appointed: 08 December 2017

Latest update: 1 April 2024

Edward B.

Role: Director

Appointed: 18 September 2009

Latest update: 1 April 2024

Jennifer B.

Role: Secretary

Appointed: 18 September 2009

Latest update: 1 April 2024

People with significant control

Edward B.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21/05/15
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21/05/15
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 06/05/14
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	06/05/14

M B Loughborough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Edward B.

Jennifer B.

Robert B.

Yomtov J.

People with significant control

Edward B.

Accounts Documents

Company filings

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