Mb Consulting (north-east) Ltd in Tyne & Wear, SR3 1NU

Description

Data updated on: 01-11-2023

Registered with number 05011428 twenty years ago, Mb Consulting (north-east) Ltd was set up as a Private Limited Company. The current office address is 137 Nursery Road, Sunderland Tyne & Wear. The company's registered with SIC code 86220 meaning Specialists medical practice activities. 2022-12-31 is the last time the accounts were filed.

Taking into consideration the enterprise's executives data, for nineteen years there have been two directors: Michael B. and Rhonda B.. Furthermore, the managing director's tasks are backed by a secretary - Ross S., who was appointed by this firm in September 2007.

Rhonda B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	28 857	13 530

Balance Sheet
Cash Bank In Hand	30 033	28 502
Cash Bank On Hand		28 502	20 472	31 559	57 470	97 168	137 655	134 741	155 966	143 970
Current Assets	31 172	30 410	21 921	32 226	61 909	100 609	137 775	134 861	156 095	144 105
Debtors	939	1 658	1 249	517	4 289	3 441	120	120	129	135
Net Assets Liabilities					19 056	53 186	68 180	59 459	46 059	29 321
Other Debtors				517	1 639	191	120	120	129	135
Property Plant Equipment		4 700	4 643	3 825	4 874	3 843	3 095	2 541	2 124	1 802
Stocks Inventory	200	250
Tangible Fixed Assets	5 700	4 700
Total Inventories		250	200	150	150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 757	13 430
Shareholder Funds	28 857	13 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 692	6 796	7 614	9 055	10 086	10 834	11 388	11 805	12 127
Additional Provisions Increase From New Provisions Recognised						730	-142	-105	-79	-61
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		21 580	22 853	35 949	47 727	50 536	72 102	77 460	111 756	116 243
Creditors Due Within One Year	8 015	21 580
Increase From Depreciation Charge For Year Property Plant Equipment			1 104	818	1 441	1 031	748	554	417	322
Net Current Assets Liabilities	23 157	8 830	-932	-3 723	14 182	50 073	65 673	57 401	44 339	27 862
Other Creditors				33 595	41 885	40 945	62 109	72 026	107 547	114 009
Other Taxation Social Security Payable				1 711	5 842	9 591	9 992	5 434	4 211	2 234
Property Plant Equipment Gross Cost		10 392	11 439	11 439	13 929	13 929	13 929	13 929	13 929
Provisions						730	588	483	404	343
Provisions For Liabilities Balance Sheet Subtotal						730	588	483	404	343
Tangible Fixed Assets Cost Or Valuation	10 392
Tangible Fixed Assets Depreciation	4 692	5 692
Tangible Fixed Assets Depreciation Charged In Period		1 000
Total Additions Including From Business Combinations Property Plant Equipment			1 047		2 490
Total Assets Less Current Liabilities	28 857	13 530	3 711	102	19 056	53 916	68 768	59 942	46 463	29 664
Trade Creditors Trade Payables				643			1		-2
Trade Debtors Trade Receivables					2 650	3 250

Company staff

Ross S.

Role: Secretary

Appointed: 18 September 2007

Latest update: 17 March 2024

Michael B.

Role: Director

Appointed: 23 February 2005

Latest update: 17 March 2024

Rhonda B.

Role: Director

Appointed: 09 January 2004

Latest update: 17 March 2024

People with significant control

Rhonda B.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Mb Consulting (north-east) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross S.

Michael B.

Rhonda B.

Matthew B.

Brent M.

People with significant control

Rhonda B.

Accounts Documents

Company filings

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