Mb 1nteriors Ltd in Doncaster, DN3 3FE

Description

Data updated on: 01-11-2023

Mb 1nteriors Ltd is located at Doncaster at Unit18, Durham Lane. Anyone can look up this business using the area code - DN3 3FE. Mb 1nteriors's launching dates back to 2013. The firm is registered under the number 08793211 and their status at the time is active. The company's Standard Industrial Classification Code is 31010 and has the NACE code: Manufacture of office and shop furniture. Mb 1nteriors Limited reported its account information for the period up to 30th November 2022. The most recent annual confirmation statement was submitted on 27th November 2022.

With regards to the limited company, the full range of director's tasks have so far been done by Martin B. who was assigned this position 11 years ago. The following limited company had been led by Osker H. till eleven years ago.

Martin B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	282 118	633 773	166 713	157 747	283 842	145 613	110 658
Current Assets	455 602	828 789	542 781	486 459	590 641	431 224	321 775
Debtors	154 984	190 536	341 238	307 541	281 518	271 294	166 280
Net Assets Liabilities	392 774	594 877	544 728	482 891	489 609	385 392	274 813
Other Debtors	75	303	48 330	49 339	181 572	104 868	9 858
Property Plant Equipment	213 664	220 841	207 520	203 715	236 630	217 555	155 450
Total Inventories	18 500	4 480	34 830	21 171	25 281	14 317	44 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 702	51 736	51 662	144 469	183 669	227 916	12 323
Average Number Employees During Period		14	12	15	14	13	15
Bank Borrowings Overdrafts	10 000	10 000	10 000	10 000	45 833	36 667	26 667
Creditors	31 801	42 030	18 383	12 137	77 980	57 042	27 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 247	16 221	10 817			23 730
Disposals Property Plant Equipment		6 925	28 058	12 700			57 490
Finance Lease Liabilities Present Value Total	21 801	42 030	18 383	12 137	32 147	20 375	797
Increase Decrease In Property Plant Equipment				18 750	57 490
Increase From Depreciation Charge For Year Property Plant Equipment		20 034	38 816	13 620	39 200	44 247	7 907
Net Current Assets Liabilities	241 803	449 354	386 458	322 746	372 987	263 810	176 389
Other Creditors	4 015	162 402	1 485	1 929	13 873	1 991	2 468
Other Taxation Social Security Payable	134 394	161 686	96 618	100 550	158 694	103 068	66 205
Property Plant Equipment Gross Cost	141 758	316 315	324 678	348 184	420 299	445 472	18 750
Provisions For Liabilities Balance Sheet Subtotal	30 892	33 288	30 867	31 433	42 028	38 932	29 562
Total Additions Including From Business Combinations Property Plant Equipment		50 646	38 331	36 206	72 115	25 173	466
Total Assets Less Current Liabilities	455 467	670 195	593 978	526 461	609 617	481 366	331 839
Trade Creditors Trade Payables	66 453	23 910	30 572	35 377	29 149	40 584	64 322
Trade Debtors Trade Receivables	154 909	190 233	292 908	258 202	99 946	136 422	83 958
Amounts Owed By Group Undertakings						30 004	72 464

Company staff

Martin B.

Role: Director

Appointed: 28 November 2013

Latest update: 31 January 2024

People with significant control

Martin B.

Notified on 26 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mb 1nteriors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Osker H.

People with significant control

Martin B.

Accounts Documents

Company filings

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