Mb Consulting (norfolk) Limited in Norwich, NR1 3PA

Description

Data updated on: 01-11-2023

Mb Consulting (norfolk) Limited may be contacted at Floor 10 Norfolk Tower, 48-52 Surrey Street in Norwich. The zip code is NR1 3PA. Mb Consulting (norfolk) has been active on the British market since the company was started on Thu, 22nd Oct 2015. The registered no. is 09837031. This enterprise's registered with SIC code 41100: Development of building projects. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2022-10-21.

There seems to be 1 managing director at present overseeing this business, specifically Matthew B. who's been doing the director's responsibilities for 9 years.

Matthew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		1 032	7 344	11 641	841	143	5
Current Assets	1	19 756	25 709	48 984	92 136	562 628	480 612
Debtors		18 724	18 365	37 343	91 295	562 485	480 607
Net Assets Liabilities		12 623	475	301	343	3 657 551	3 653 794
Other Debtors			18 365	37 343	2 275
Property Plant Equipment			2 974	1 924	1 933	710	361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			175	1 225	2 275	3 498	3 847
Amounts Owed By Related Parties					6 937	514 902	433 524
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					27 083	28 819	21 733
Corporation Tax Payable		3 050	21 832	34 638	35 441	35 441	35 441
Creditors		7 133	27 643	50 241	27 083	28 819	21 733
Dividends Paid			90 724	50 865
Fixed Assets						3 700 710	3 700 361
Increase From Depreciation Charge For Year Property Plant Equipment			175	1 050	1 050		349
Investment Property						3 700 000	3 700 000
Investment Property Fair Value Model						3 700 000
Net Current Assets Liabilities	1	12 623	-1 934	-1 257	25 659	-14 205	-24 766
Other Creditors		599	800	2 999	7 916	529 843	457 188
Other Taxation Social Security Payable		3 304	5 011	6 004	16 520	11 549	12 749
Profit Loss		12 622	78 576	50 691
Property Plant Equipment Gross Cost			3 149	3 149	4 208	4 208
Provisions For Liabilities Balance Sheet Subtotal			565	366	166	135	68
Total Additions Including From Business Combinations Property Plant Equipment			3 149		1 059
Total Assets Less Current Liabilities	1	12 623	1 040	667	27 592	3 686 505	3 675 595
Trade Creditors Trade Payables		180		6 600	6 600
Trade Debtors Trade Receivables					82 083	47 583	47 083
Amount Specific Advance Or Credit Directors	1	18 724
Amount Specific Advance Or Credit Made In Period Directors	1	18 723

Company staff

Matthew B.

Role: Director

Appointed: 22 October 2015

Latest update: 3 January 2024

People with significant control

Matthew B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	22 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Mb Consulting (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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