M B Plant Limited in Sheffield, S43 3UX

Description

Data updated on: 01-11-2023

2009 marks the launching of M B Plant Limited, a company which is located at Swift House Business Centre, 16 High Street Staveley, Sheffield. That would make fifteen years M B Plant has been on the local market, as it was established on 2009-03-31. The firm Companies House Reg No. is 06863775 and the company zip code is S43 3UX. It has been already 15 years since M B Plant Limited is no longer featured under the name 1a Plant. This firm's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. M B Plant Ltd reported its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was released on 2023-03-31.

On Tue, 7th Oct 2014, the enterprise was seeking a Plant Fitter to fill a full time position in the rental services in Invergordon, Scotland. While sending your application include job offer id PFINVERGORDON.

Andrew B. is this company's only director, who was arranged to perform management duties 6 years ago. Since 2009 Rachael B., had been responsible for a variety of tasks within this limited company till the resignation in November 2018.

Previous company's names
M B Plant Limited 2009-05-16
1a Plant Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 279	3 980	20 742	100 271	138 499	129 126

Balance Sheet
Cash Bank On Hand							412 998	682 215	586 288	802 065	496 985
Current Assets	14 730	10 290	60 766	254 471	257 737	269 066	618 433	739 520	1 002 411	1 022 458	636 586
Debtors		7 926	9 496	3 586	61 903	42 820	205 435	57 305	416 123	220 393	139 601
Net Assets Liabilities							245 286	209 301	214 024	13 958	34 817
Other Debtors										29 243	27 751
Property Plant Equipment							4 186	2 878	1 978	44 727	30 820
Cash Bank In Hand	14 730	2 364	51 270	250 885	195 834	226 246
Net Assets Liabilities Including Pension Asset Liability	19 279	3 980	20 742	100 271	138 499	129 126
Tangible Fixed Assets	19 006	5 187	8 257	13 819	10 923	8 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 179	3 880	20 642	100 171	138 399	129 026
Shareholder Funds	19 279	3 980	20 742	100 271	138 499	129 126

Other Financial Data
Accrued Liabilities										7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment									900	39 477	53 384
Average Number Employees During Period							3	2	3	2	4
Creditors							377 333	533 097	790 365	1 053 227	632 589
Fixed Assets	19 006	5 187	8 257	13 819	10 923	8 118	4 186	2 878	1 978	44 727
Increase From Depreciation Charge For Year Property Plant Equipment									900	14 100	13 907
Net Current Assets Liabilities	4 264	-170	14 137	89 216	129 761	122 632	241 100	206 423	212 046	-30 769	3 997
Number Shares Issued Fully Paid										100	100
Other Creditors										191 220	127 519
Par Value Share			1	1	1	1					1
Prepayments										36 104	42 106
Property Plant Equipment Gross Cost							4 186	2 878	27 355	84 204	84 204
Taxation Social Security Payable										778 197	418 428
Total Additions Including From Business Combinations Property Plant Equipment										56 849
Total Assets Less Current Liabilities	23 270	5 017	22 394	103 035	140 684	130 750	245 286	209 301	214 024	13 958
Total Increase Decrease From Revaluations Property Plant Equipment								-1 308
Trade Creditors Trade Payables										76 310	79 142
Trade Debtors Trade Receivables										155 046	69 744
Creditors Due Within One Year Total Current Liabilities	10 466	10 460
Provisions For Liabilities Charges	3 991	1 037	1 652	2 764	2 185	1 624
Tangible Fixed Assets Cost Or Valuation	27 743	10 833	13 987	24 068	25 868	27 355
Tangible Fixed Assets Depreciation	8 737	5 646	5 730	10 249	14 945	19 237
Tangible Fixed Assets Depreciation Charge For Period		1 729
Tangible Fixed Assets Depreciation Disposals		-4 820
Tangible Fixed Assets Disposals		-16 910	5 033	2 460
Creditors Due Within One Year		10 460	46 629	165 255	127 976	146 434
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			8 187	12 541	1 800	1 487
Tangible Fixed Assets Depreciation Charged In Period			2 751	5 134	4 696	4 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 667	615

Company staff

Andrew B.

Role: Director

Appointed: 16 November 2018

Latest update: 21 February 2024

People with significant control

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Andrew B.

Notified on 18 November 2018

Nature of control:

over 3/4 of shares

Rachael B.

Notified on 6 April 2016

Ceased on 18 November 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Plant Fitter in Invergordon, posted on Tuesday 7th October 2014
Region / City	Scotland, Invergordon
Industry	rental services
Job type	full time
Job reference code	PFINVERGORDON

Plant Fitter in Invergordon, posted on Tuesday 7th October 2014

Region / City

Scotland, Invergordon

Industry

rental services

Job type

full time

Job reference code

PFINVERGORDON

M B Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Rachael B.

Rachael B.

People with significant control

Andrew B.

Rachael B.

Accounts Documents

Jobs and Vacancies at M B Plant Ltd

Company filings

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