Mb Brickwork & Building Services Limited in Reading, RG31 5DL

Description

Data updated on: 03-09-2022

This company was based in Reading under the following Company Registration No.: 09567855. This company was set up in the year 2015. The office of this company was situated at 12 Park Lane Tilehurst. The zip code for this address is RG31 5DL. This enterprise was officially closed in 2022, meaning it had been active for seven years.

Christian B. was the company's director, formally appointed in 2015.

Christian B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-09-30
Currency
Net Worth		249

Balance Sheet
Cash Bank In Hand		33 399
Cash Bank On Hand		33 399	28 487
Current Assets		38 199	37 080	25 546	61 587	9 252	5 208
Debtors		4 800	8 593
Intangible Fixed Assets	50 000	40 000
Property Plant Equipment		7 875	14 784
Tangible Fixed Assets		7 875

Capital & Reserves
Called Up Share Capital		200
Profit Loss Account Reserve		49
Shareholder Funds		249

Other Financial Data
Amount Specific Advance Or Credit Directors				23 936	13 806	127
Amount Specific Advance Or Credit Made In Period Directors					23 249	26 847
Amount Specific Advance Or Credit Repaid In Period Directors					13 119	12 914
Accrued Liabilities		1 900	1 900
Accumulated Amortisation Impairment Intangible Assets		10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		2 625	7 554
Average Number Employees During Period			2	2	2	2	1
Corporation Tax Payable		10 780	11 991
Creditors		85 825	81 489	56 730	45 826	15 497	5 008
Creditors Due Within One Year		85 825
Dividends Paid			45 000
Fixed Assets		47 875	44 784	31 444	18 583	6 450
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 929
Intangible Assets		40 000	30 000
Intangible Assets Gross Cost		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities		-47 626	-44 409	-31 184	15 761	-6 245	200
Number Shares Allotted		200
Number Shares Issued Fully Paid			200
Other Taxation Social Security Payable		59	246
Par Value Share		1	1
Profit Loss			45 126
Property Plant Equipment Gross Cost		10 500	22 338
Share Capital Allotted Called Up Paid		200
Tangible Fixed Assets Additions		12 500
Tangible Fixed Assets Cost Or Valuation		10 500
Tangible Fixed Assets Depreciation		2 625
Tangible Fixed Assets Depreciation Charged In Period		2 625
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment			11 838
Total Assets Less Current Liabilities		249	375	260	34 344	205	200
Trade Debtors Trade Receivables			3 793

Company staff

Christian B.

Role: Secretary

Appointed: 29 April 2015

Latest update: 17 February 2024

Christian B.

Role: Director

Appointed: 29 April 2015

Latest update: 17 February 2024

People with significant control

Christian B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip M.

Notified on 1 April 2017

Ceased on 20 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	29 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 September 2021

Mb Brickwork & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

Christian B.

Philip M.

People with significant control

Christian B.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mb Brickwork & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

Christian B.

Philip M.

People with significant control

Christian B.

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016