Mb Architectural Drawings Limited in Southend On Sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Mb Architectural Drawings started conducting its operations in 2014 as a Private Limited Company under the ID 08984199. The company has been prospering for 10 years and the present status is active - proposal to strike off. This company's registered office is registered in Southend On Sea at Cumberland House. Anyone could also find the firm utilizing the area code, SS2 6HZ. This firm's registered with SIC code 71111 which means Architectural activities. Mb Architectural Drawings Ltd reported its account information for the period up to 2021-03-31. The latest annual confirmation statement was released on 2022-04-08.

As for the following limited company, most of director's duties up till now have been carried out by Matthew B. and Sharon B.. Out of these two individuals, Sharon B. has managed limited company the longest, having been a part of company's Management Board for 10 years.

Executives who control the firm include: Matthew B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sharon B. has substantial control or influence over the company.

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	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 825	8 770	4 781
Current Assets	12 414	21 188	38 683	35 836	49 652	78 957	93 758
Debtors	10 118	19 363	29 913	31 055	49 652	78 957	81 258
Net Assets Liabilities		271	12 535	505	377	641	288
Other Debtors		12 483	14 250	17 655	37 152	66 457	80 824
Property Plant Equipment		479	4 815	4 328	3 462	4 002	3 444
Total Inventories							12 500
Cash Bank In Hand	2 296	1 825
Net Assets Liabilities Including Pension Asset Liability	508	271
Tangible Fixed Assets	179	479

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	408	171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		164	1 368	2 450	3 316	4 316	5 063
Additions Other Than Through Business Combinations Property Plant Equipment			5 540	595		1 540	189
Average Number Employees During Period		2	2	2	2	2	2
Bank Overdrafts					981	2 317	2 101
Creditors		21 300	30 000	38 837	52 079	81 558	96 260
Increase From Depreciation Charge For Year Property Plant Equipment			1 204	1 082	866	1 000	747
Net Current Assets Liabilities	365	-112	8 683	-3 001	-2 427	-2 601	-2 502
Other Creditors		2 730	1 855	1 535	995	995	995
Property Plant Equipment Gross Cost		643	6 183	6 778	6 778	8 318	8 507
Provisions For Liabilities Balance Sheet Subtotal		96	963	822	658	760	654
Taxation Social Security Payable		18 570	28 144	37 302	47 222	73 978	88 521
Total Assets Less Current Liabilities	544	367	13 498	1 327	1 035	1 401	942
Trade Creditors Trade Payables					2 881	4 268	4 643
Trade Debtors Trade Receivables		6 880	15 663	13 400	12 500	12 500	434
Amount Specific Advance Or Credit Directors	2 771	6 241	5 565	7 267	17 015	33 228	40 412
Amount Specific Advance Or Credit Made In Period Directors				8 828	17 015	16 213	7 184
Amount Specific Advance Or Credit Repaid In Period Directors			676	7 267	7 267
Advances Credits Directors	5 542	12 483
Advances Credits Made In Period Directors	5 542	12 483
Advances Credits Repaid In Period Directors		5 542
Capital Employed	508	271
Creditors Due Within One Year	12 049	21 300
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	36	96
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	224	419
Tangible Fixed Assets Cost Or Valuation	224	643
Tangible Fixed Assets Depreciation	45	164
Tangible Fixed Assets Depreciation Charged In Period	45	119
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew B.

Role: Director

Appointed: 09 April 2016

Latest update: 26 February 2024

Sharon B.

Role: Director

Appointed: 08 April 2014

Latest update: 26 February 2024

People with significant control

Matthew 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

Sharon B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	22 April 2023
Confirmation statement last made up date	08 April 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 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	19 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Mb Architectural Drawings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Sharon B.

Matthew B.

People with significant control

Matthew B.

Sharon B.

Accounts Documents

Company filings

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