M.a.b. Financial Consultants Ltd
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 04615027
Incorporation date: 2002-12-11
Dissolution date: 2023-06-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 04615027 twenty two years ago, M.a.b. Financial Consultants Limited had been a private limited company until Saturday 17th June 2023 - the day it was dissolved. The firm's last known office address was 1580 Parkway Solent Business Park, Whiteley Fareham.
Mark B. was the company's director, appointed twenty two years ago.
Mark B. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2022-06-30 |
| Currency | |||||||||||
| Net Worth | 269 430 | 247 898 | 231 401 | 221 962 | 268 402 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 168 391 | 152 886 | 241 941 | 92 132 | 63 782 | ||||||
| Cash Bank On Hand | 63 782 | 309 248 | |||||||||
| Current Assets | 168 391 | 154 390 | 241 941 | 92 132 | 63 962 | 344 248 | 160 522 | 426 116 | 566 391 | 657 487 | 780 685 |
| Debtors | 1 504 | 180 | 35 000 | ||||||||
| Net Assets Liabilities | 268 402 | 272 020 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 269 430 | 247 898 | 231 401 | 221 962 | 268 402 | ||||||
| Property Plant Equipment | 263 494 | 2 974 | |||||||||
| Tangible Fixed Assets | 214 492 | 212 527 | 4 101 | 186 330 | 263 494 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 269 429 | 247 897 | 231 400 | 221 961 | 268 401 | ||||||
| Shareholder Funds | 269 430 | 247 898 | 231 401 | 221 962 | 268 402 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 810 | 20 986 | |||||||||
| Additional Provisions Increase From New Provisions Recognised | 246 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 58 854 | 74 757 | 42 196 | 45 126 | 35 858 | 28 520 | 36 702 | ||||
| Creditors Due Within One Year | 113 453 | 120 881 | 16 691 | 58 684 | 58 854 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 815 | ||||||||||
| Disposals Property Plant Equipment | 264 004 | ||||||||||
| Fixed Assets | 214 492 | 215 007 | 6 581 | 188 810 | 263 494 | 2 974 | 261 507 | 127 391 | 4 762 | 3 573 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 991 | ||||||||||
| Investments Fixed Assets | 2 480 | 2 480 | 2 480 | ||||||||
| Net Current Assets Liabilities | 54 938 | 33 509 | 225 250 | 33 448 | 5 108 | 269 491 | 118 326 | 380 990 | 530 533 | 628 967 | 743 983 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 286 304 | 23 960 | |||||||||
| Provisions | 200 | 446 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 200 | 446 | |||||||||
| Provisions For Liabilities Charges | 618 | 430 | 296 | 200 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 563 | 286 973 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 253 027 | 257 590 | 22 300 | 209 295 | 286 304 | ||||||
| Tangible Fixed Assets Depreciation | 38 535 | 45 063 | 18 199 | 22 965 | 22 810 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 528 | 3 585 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 740 | ||||||||||
| Tangible Fixed Assets Disposals | 209 964 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 660 | ||||||||||
| Total Assets Less Current Liabilities | 269 430 | 248 516 | 231 831 | 222 258 | 268 602 | 272 466 | 379 833 | 508 381 | 535 295 | 632 540 | 743 983 |
Role: Director
Appointed: 11 December 2002
Latest update: 5 January 2024
Role: Secretary
Appointed: 11 December 2002
Latest update: 5 January 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 25 December 2022 |
| Confirmation statement last made up date | 11 December 2021 |
| Annual Accounts 20 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 17 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 April 2015 |
| Annual Accounts 2 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 May 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 | 30 June 2022 |
| Annual Accounts 27 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 June 2013 |
(2 pages)
Arrowsmith Court Station Approach
BH18 8AT
Broadstone
Arrowsmith Court Station Approach
BH18 8AT
Broadstone
Arrowsmith Court Station Approach
BH18 8AT
Broadstone
Arrowsmith Court Station Approach
BH18 8AT
Broadstone