Mab (machine Tools) Ltd in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Mab (machine Tools) Ltd with Companies House Reg No. 09035516 has been a part of the business world for 10 years. This particular Private Limited Company can be found at Mentor House, Ainsworth Street, Blackburn and their post code is BB1 6AY. The enterprise's SIC and NACE codes are 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its latest filed accounts documents describe the period up to May 31, 2023 and the most current annual confirmation statement was filed on May 12, 2023.

Michael B. is this specific enterprise's single managing director, that was assigned to lead the company in 2014. The firm had been directed by Barbara K. up until May 12, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	14 823	78 273	44 637	41 824	369 605	103	103
Current Assets	192 670	114 384	198 890	280 158	652 439	103
Debtors	177 847	36 111	154 253	238 334	282 834
Net Assets Liabilities	211 776	389 830	534 030	549 347	755 846	103
Other Debtors	18 278	65	43 702
Property Plant Equipment	683 337	594 519	742 318	630 198	397 139

Other Financial Data
Accrued Liabilities Deferred Income	3 500	4 000	2 500	2 250	2 500
Accumulated Depreciation Impairment Property Plant Equipment	216 934	271 677	369 620	708 812	661 751
Amounts Owed By Related Parties	6 500	34 000	34 000	34 000	34 000
Amounts Owed To Group Undertakings	440 185	209 200
Average Number Employees During Period			2	3	3	2	1
Corporation Tax Payable	25 767	10 944	20 000	35 000	30 000
Creditors	589 506	253 785	317 390	90 782	180 000
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					30 204
Increase From Depreciation Charge For Year Property Plant Equipment		110 124	97 943	112 120	43 537	30 598
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					12 680
Net Current Assets Liabilities	-396 836	-139 401	-118 500	189 376	596 719	103	103
Other Creditors					2 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		55 381			73 074	692 349
Other Disposals Property Plant Equipment		174 418			111 561	1 058 890
Other Remaining Borrowings					180 000
Other Taxation Social Security Payable		29 485		53 532	23 220
Property Plant Equipment Gross Cost	900 271	866 196	1 111 938	1 111 938	1 058 890
Provisions For Liabilities Balance Sheet Subtotal	74 725	65 288	89 788	86 299	58 012
Taxation Including Deferred Taxation Balance Sheet Subtotal	74 725	65 288	89 788
Total Additions Including From Business Combinations Property Plant Equipment		140 343	245 742		58 513
Total Assets Less Current Liabilities	286 501	455 118	623 818	592 502	993 858	103
Trade Creditors Trade Payables	120 054	156	294 890
Trade Debtors Trade Receivables	153 069	2 046	76 551	204 334	248 834

Company staff

Michael B.

Role: Director

Appointed: 12 May 2014

Latest update: 2 March 2024

People with significant control

The companies with significant control over the firm are: Trevor Bolton Engineering Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Blackburn at George Street West, BB2 1PQ, Lancashire and was registered as a PSC under the reg no 04866822. Kervin Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Blackburn at George Street West, BB2 1PQ, Lancashire and was registered as a PSC under the reg no 04319027.

Trevor Bolton Engineering Group Limited

Address: Duckworth Field Works George Street West, Blackburn, Lancashire, BB2 1PQ, United Kingdom

Legal authority England & Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04866822

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kervin Limited

Address: Duckworth Field Works George Street West, Blackburn, Lancashire, BB2 1PQ, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 04319027

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mab (machine Tools) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Barbara K.

People with significant control

Trevor Bolton Engineering Group Limited

Kervin Limited

Accounts Documents

Company filings

Filing category

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