M & I B Services Ltd in Leighton Buzzard, LU7 3JN

Description

Data updated on: 01-11-2023

Registered with number 04357457 twenty two years ago, M & I B Services Ltd was set up as a Private Limited Company. The company's latest office address is Amblewood, 28a Taylors Ride Leighton Buzzard. This firm's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022/03/31 is the last time when the accounts were filed.

There's 1 director at the current moment supervising the following company, namely Michael B. who's been executing the director's duties since 2002-01-21. In order to provide support to the directors, the company has been utilizing the skillset of Irene B. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	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	GBP
Net Worth	4 285	611	518	19 705	25 625	28 852

Balance Sheet
Cash Bank In Hand	22 620	20 433	43 267	12 910	26 563	49 761
Cash Bank On Hand						49 761	30 543	14 090	5 859	17 401	59 905	58 576	44 296
Current Assets	23 237	36 353	89 182	22 359	66 634	130 951	37 670	28 432	24 339	49 778	79 204	77 755	58 930
Debtors	617	15 920	45 915	9 449	40 071	81 190	7 127	14 342	18 480	32 377	19 299	19 179	14 634
Intangible Fixed Assets	34 500	31 500	28 500	25 500	22 500	19 500
Net Assets Liabilities						28 852	23 779	3 017	6 209	182	820	41	11 941
Net Assets Liabilities Including Pension Asset Liability	4 285	611	518	19 705	25 625
Other Debtors								316	384	19 559	2 100	678	205
Property Plant Equipment						16 797	44 857	39 191	24 343	16 442	13 381	9 456
Tangible Fixed Assets	24 887	22 733	3 288	18 420	19 064	16 797

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 283	609	516	19 703	25 623	28 850
Shareholder Funds	4 285	611	518	19 705	25 625	28 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 500	43 500	46 500	49 500	52 500	55 500	58 500	60 000
Accumulated Depreciation Impairment Property Plant Equipment						36 855	28 910	41 109	46 962	52 258	56 773	60 698	30 398
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											40 000	37 636	33 562
Creditors						138 396	10 309	7 877	1 165	73 538	40 000	37 636	33 562
Creditors Due After One Year	25 622	15 216	11 439	128
Creditors Due Within One Year	52 717	74 759	109 013	46 446	82 573	138 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 391		2 811	3 047	624		19 676
Disposals Property Plant Equipment							19 450		8 995	6 000	2 496		23 602
Finance Lease Liabilities Present Value Total							10 309	7 877	1 165
Fixed Assets	59 387	54 233	31 788	43 920	41 564	36 297	61 357	52 691	34 843	23 942	17 881	10 956	22 256
Increase Decrease In Property Plant Equipment							18 990
Increase From Amortisation Charge For Year Intangible Assets							3 000		3 000	3 000	3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 446		8 664	8 343	5 139	3 925	3
Intangible Assets						19 500	16 500	13 500	10 500	7 500	4 500	1 500
Intangible Assets Gross Cost						60 000		60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	28 500	31 500	34 500	37 500	40 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-29 480	-38 406	-19 831	-24 087	-15 939	-7 445	-27 269	-41 797	-27 469	-23 760	22 939	26 721	23 247
Number Shares Allotted		2	2	2	2	2
Other Creditors						81 543	24 938	35 021	34 871	34 895	34 882	26 840	26 860
Other Taxation Social Security Payable						26 692	5 849	10 197	7 067	7 333	18 457	19 679	7 568
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 652	73 767	80 300	71 305	68 700	70 154	70 154	32 882
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		23 000		17 975	6 000	2 998
Tangible Fixed Assets Cost Or Valuation	75 432	49 679	26 679	44 654	50 654	53 652
Tangible Fixed Assets Depreciation	50 545	26 946	23 391	26 234	31 590	36 855
Tangible Fixed Assets Depreciation Charged In Period		11 973	2 195	2 843	5 356	5 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 572	5 750
Tangible Fixed Assets Disposals		48 753	23 000
Total Additions Including From Business Combinations Property Plant Equipment							39 565			3 395	3 950		24 700
Total Assets Less Current Liabilities	29 907	15 827	11 957	19 833	25 625	28 852	34 088	10 894	7 374	182	40 820	37 677	45 503
Trade Creditors Trade Payables						30 161	27 641	18 500	3 158	31 310	2 926	4 515	1 255
Trade Debtors Trade Receivables						81 190	7 127	14 026	18 096	12 818	17 199	18 501	14 429
Advances Credits Directors		13 468

Company staff

Irene B.

Role: Secretary

Appointed: 21 January 2002

Latest update: 1 January 2024

Michael B.

Role: Director

Appointed: 21 January 2002

Latest update: 1 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Irene 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

M & I B Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene B.

Michael B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael B.

Irene B.

Accounts Documents

Company filings

Filing category

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