Mnb Ventures Limited in Swansea, SA1 4AF

Description

Data updated on: 01-11-2023

Mnb Ventures Limited may be found at 1 Picton Lane, in Swansea. The company's postal code is SA1 4AF. Mnb Ventures has been active in this business for the last 10 years. The company's Companies House Reg No. is 09320771. Since 2016-11-07 Mnb Ventures Limited is no longer under the business name Mark Broughton. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 22nd Nov 2022.

Nicola B. and Mark B. are listed as enterprise's directors and have been expanding the company since January 2015.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mnb Ventures Limited 2016-11-07
Mark Broughton Ltd 2014-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10	225 310

Balance Sheet
Cash Bank On Hand		55 218	337 269	718 012	818 297	2 098 180	2 717 610	1 179 174
Current Assets			337 269	727 129	915 271	2 099 946	4 006 295	1 344 851
Debtors				9 117	96 974	1 766	1 288 685	165 677
Net Assets Liabilities		225 310	593 657	1 194 428	1 410 780	2 617 160	4 722 092	7 347 414
Other Debtors				9 117	91 974	1 766	1 288 685	165 677
Property Plant Equipment		170 682	170 896	381 807	410 533	418 715	609 513	1 171 140
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10
Tangible Fixed Assets		170 682

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		225 300
Shareholder Funds	10	225 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		171	437	1 574	2 710	5 825	7 583	8 478
Additions Other Than Through Business Combinations Investment Property Fair Value Model				207 698			191 545	562 522
Additions Other Than Through Business Combinations Property Plant Equipment			480	212 048	29 862		192 556	562 522
Administrative Expenses			28 405	42 860
Amounts Owed By Group Undertakings Participating Interests					5 000
Average Number Employees During Period					2		2	2
Comprehensive Income Expense		366 300	533 121	772 013
Creditors		600	600	600	1 116	5 882	1 400	808 215
Depreciation Expense Property Plant Equipment			266	1 137
Depreciation Rate Used For Property Plant Equipment			20	20	20		20	20
Dividends Paid		141 000	164 776	171 242
Fixed Assets	10	170 692	256 988	467 899	496 625	523 096	717 197	6 711 743
Gross Profit Loss			13 526	13 373
Income Expense Recognised Directly In Equity		-141 000	-164 774	-171 242
Income From Associates Joint Ventures Participating Interests			548 000	801 500
Increase From Depreciation Charge For Year Property Plant Equipment			266	1 137	1 136		1 758	895
Investment Property Fair Value Model			170 000	377 698		415 391	606 936	1 169 457
Investments		10	86 092	86 092	86 092	104 381	107 684	5 540 603
Investments Fixed Assets		10	86 092	86 092	86 092	104 381	107 684	5 540 603
Investments In Associates Joint Ventures Participating Interests		10	10	10	10	10	10	10
Investments In Group Undertakings			86 082	86 082	86 082	86 082	86 082	-86 082
Issue Equity Instruments			2
Net Current Assets Liabilities		54 618	336 669	726 529	914 155	2 094 064	4 004 895	536 636
Operating Profit Loss			-14 879	-29 487
Other Creditors		600	600	600	1 116	4 414	1 400	808 215
Other Investments Other Than Loans						18 289	21 592	15 775
Other Loans Classified Under Investments								4 500 000
Profit Loss		366 300	533 121	772 013
Profit Loss On Ordinary Activities Before Tax			533 121	772 013
Property Plant Equipment Gross Cost		170 853	171 333	383 381	413 243	424 540	617 096	1 179 618
Taxation Including Deferred Taxation Balance Sheet Subtotal								-99 035
Total Assets Less Current Liabilities	10	225 310	593 657	1 194 428	1 410 780	2 617 160	4 722 092	7 248 379
Trade Creditors Trade Payables						1 468
Turnover Revenue			13 526	13 373
Cash Bank		55 218
Creditors Due Within One Year		600
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-4	-4
Tangible Fixed Assets Additions		170 853
Tangible Fixed Assets Cost Or Valuation		170 853
Tangible Fixed Assets Depreciation		171
Tangible Fixed Assets Depreciation Charged In Period		171
Value Shares Allotted	10	10

Company staff

Nicola B.

Role: Director

Appointed: 27 January 2015

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mnb Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Mark B.

People with significant control

Mark B.

Nicola B.

Nicola B.

Nicola B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies