M B Roofing Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

M B Roofing Limited with reg. no. 04847301 has been in this business field for 21 years. The Private Limited Company can be found at C/o Brennan Herriott & Co, 1 Blatchington Road in Hove and its zip code is BN3 3YP. This enterprise's Standard Industrial Classification Code is 43910 meaning Roofing activities. M B Roofing Ltd reported its account information for the period up to 2022-09-30. The most recent confirmation statement was filed on 2023-07-28.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 600 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Fees N Charges.

Given this enterprise's growth, it was unavoidable to formally appoint more company leaders: Eleanor B., Debbie B. and Michael B. who have been working together since 2023 for the benefit of this specific limited company. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Debbie B. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	49 436	31 799	101 173	206 963	227 958	271 801	278 542

Balance Sheet
Current Assets	177 405	202 425	239 423	478 301	467 401	467 163	523 645	526 612	538 137	811 486	1 030 223	1 171 242
Net Assets Liabilities							278 542	286 864	384 142	639 855	927 670	1 143 273
Cash Bank In Hand	166 208	116 119	106 271	428 750	451 822	459 174
Debtors	6 957	86 306	133 152	49 551	15 579	2 955
Intangible Fixed Assets	31 500	31 500	31 500	31 500	31 500	31 500
Net Assets Liabilities Including Pension Asset Liability	49 436	31 799	101 173	206 963	227 958	271 801	278 542
Stocks Inventory	4 240	5 653	15 185	22 953	9 285	5 175
Tangible Fixed Assets	12 591	10 150	54 208	46 028	65 247	57 314

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 384	30 862	100 374	198 290	82 015	105 644
Shareholder Funds	49 436	31 799	101 173	206 963	227 958	271 801	278 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 986	5 836	11 172
Average Number Employees During Period										2	2	2
Creditors							323 370	312 278	242 104	273 430	194 176	103 114
Fixed Assets	44 091	41 650	85 708	77 528	96 747	88 814	78 267	72 530	88 109	105 255	91 933	81 143
Net Current Assets Liabilities	5 345	-9 851	15 465	129 435	131 211	182 987	200 275	214 334	296 033	543 586	841 573	1 073 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 530	5 526	5 174
Total Assets Less Current Liabilities	49 436	31 799	101 173	206 963	227 958	271 801	278 542	286 864	384 142	648 841	933 506	1 154 445
Creditors Due Within One Year	172 060	212 276	223 958	348 866	336 190	284 317	323 370
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	31 500	31 500
Other Aggregate Reserves		935	797
Revaluation Reserve	50	935	797	8 671	145 941	166 155
Tangible Fixed Assets Additions		875	56 821	1 182	43 486	24 185
Tangible Fixed Assets Cost Or Valuation	32 657	33 532	64 283	65 465	94 200	95 805
Tangible Fixed Assets Depreciation	20 066	23 382	10 075	19 437	28 953	38 491
Tangible Fixed Assets Depreciation Charged In Period		3 316	5 487	9 362	13 772	11 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 794		4 256	1 748
Tangible Fixed Assets Disposals			26 070		14 751	22 580

Company staff

Eleanor B.

Role: Director

Appointed: 13 June 2023

Latest update: 23 February 2024

Debbie B.

Role: Director

Appointed: 01 March 2010

Latest update: 23 February 2024

Debbie B.

Role: Secretary

Appointed: 11 August 2003

Latest update: 23 February 2024

Michael B.

Role: Director

Appointed: 11 August 2003

Latest update: 23 February 2024

People with significant control

Michael B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 April 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 600.00
2013-03-27	PAY00556248		£ 600.00	Fees N Charges

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 600.00

2013-03-27

PAY00556248

£ 600.00

Fees N Charges

M B Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor B.

Debbie B.

Debbie B.

Michael B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies