Mab Architecture Ltd in Leamington, CV32 6EY

Description

Data updated on: 01-11-2023

Mab Architecture Ltd is officially located at Leamington at 19 Freemans Close. You can search for the firm using the post code - CV32 6EY. Mab Architecture's founding dates back to year 2010. This enterprise is registered under the number 07210334 and their current status is active. This enterprise's declared SIC number is 71111 and has the NACE code: Architectural activities. Mab Architecture Limited filed its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-31.

At present, the following firm is governed by a solitary director: Michael B., who was selected to lead the company fourteen years ago.

Michael B. is the individual who controls 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	16 682	20 604	27 381	26 744	5 729

Balance Sheet
Cash Bank In Hand	30 826	34 839	38 978	57 732	38 036
Current Assets	34 766	38 589	43 383	63 140	42 444	35 324	27 870	35 183	53 935	54 508	56 204	70 166
Debtors	3 940	330	625	1 628	4 408
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000
Stocks Inventory		3 420	3 780	3 780
Tangible Fixed Assets	744	1 189	1 301	547	345

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 681	20 603	27 380	26 743	5 728
Shareholder Funds	16 682	20 604	27 381	26 744	5 729

Other Financial Data
Creditors					51 060	45 457	39 932	45 637	49 952	46 173	52 961	71 620
Creditors Due Within One Year	36 828	36 174	33 303	51 943	51 060
Fixed Assets	18 744	18 189	17 301	15 547	14 345	13 170	12 218	11 109	10 004	9 000	8 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-2 062	2 415	10 080	11 197	-8 616	-10 133	-12 062	-10 454	3 983	8 335	3 243	-1 454
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 084	989		500
Tangible Fixed Assets Cost Or Valuation	1 748	2 832	3 821	3 821	2 173
Tangible Fixed Assets Depreciation	1 004	1 643	2 520	3 274	1 828
Tangible Fixed Assets Depreciation Charged In Period		639	877	754	499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 945
Tangible Fixed Assets Disposals					2 148
Total Assets Less Current Liabilities	16 682	20 604	27 381	26 744	5 729	3 037	156	655	13 987	17 335	11 243	5 546
Advances Credits Directors	29 958	29 900	29 422
Advances Credits Made In Period Directors	23 500	30 000
Advances Credits Repaid In Period Directors	30 170	29 942

Company staff

Michael B.

Role: Director

Appointed: 31 March 2010

Latest update: 16 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 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 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 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Mab Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mab Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013