Mb Distribution (blackburn) Limited in Blackburn, BB1 1NL

Description

Data updated on: 01-11-2023

This Mb Distribution (blackburn) Limited firm has been operating offering its services for at least 19 years, having launched in 2005. Registered with number 05368939, Mb Distribution (blackburn) is categorised as a Private Limited Company located in Unit 7 Adhan Trading Estate, Blackburn BB1 1NL. The firm's classified under the NACE and SIC code 46900 meaning Non-specialised wholesale trade. 28th February 2022 is the last time when the accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 88069. It reports to Blackburn and its last food inspection was carried out on 2022-04-13 in Unit 7, Adhan Trading Estate, Blackburn, BB1 1NL. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

M B Distribution Blackburn Ltd is a small-sized vehicle operator with the licence number OC1080240. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Adhan Trading Estate, 6 machines are available.

In order to meet the requirements of their client base, the following limited company is permanently being improved by a unit of two directors who are Siddik B. and Mohsin B.. Their mutual commitment has been of crucial importance to the following limited company since August 2014. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Mohsin B. as a secretary since the appointment on 2006-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 413	77 660	79 252	82 394	89 406	96 656

Balance Sheet
Cash Bank On Hand							28 895	124 580	118 728	77 267	134 450	188 881	279 395	246 012
Current Assets	257 132	224 903	191 961	287 466	298 916	366 926	366 926	450 334	344 615	309 286	423 983	425 216	407 316	360 772
Debtors	9 061	2 039	2 306	2 876	8 308	21 581	21 581	5 324	5 472	20 199	17 223	2 990	2 301	4 465
Net Assets Liabilities							96 656	106 217	133 660	157 212	182 878	210 053	206 952	141 890
Other Debtors							1 901
Property Plant Equipment							21 545	18 678	20 839	27 025	34 841	43 350	37 028	35 473
Total Inventories							316 450	320 430	220 415	211 820	272 310	233 345	125 620	110 295
Cash Bank In Hand	31 661	32 304	2 435	31 910	5 978	28 895
Net Assets Liabilities Including Pension Asset Liability	99 413	77 660	79 252	82 394	89 406	96 656
Stocks Inventory	216 410	190 560	187 220	252 680	284 630	316 450
Tangible Fixed Assets	20 362	16 425	13 254	19 182	20 793	21 545

Capital & Reserves
Called Up Share Capital	60	60	60	60	1 000	1 000
Profit Loss Account Reserve	99 353	77 600	79 192	82 334	88 406	95 656
Shareholder Funds	99 413	77 660	79 252	82 394	89 406	96 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50 483	54 799	59 713	69 013	78 683	89 600	98 857	106 912
Additions Other Than Through Business Combinations Property Plant Equipment								1 449
Average Number Employees During Period										10	12	12	7	7
Creditors							291 815	362 795	231 794	179 099	275 946	258 513	237 392	254 355
Finished Goods Goods For Resale							316 450	320 430
Fixed Assets	20 362	16 425	13 254	19 182	20 793	21 545		18 678	20 839	27 025	34 841	43 350	37 028	35 473
Increase From Depreciation Charge For Year Property Plant Equipment								4 316	4 914	9 300	9 670	10 917	9 257	8 055
Loans From Directors							14 172	17 232
Net Current Assets Liabilities	79 051	61 235	65 998	86 306	95 536	89 283	75 111	87 539	112 821	130 187	148 037	166 703	169 924	106 417
Nominal Value Allotted Share Capital							1 000	1 000
Number Shares Allotted								1 000
Other Creditors							365
Par Value Share								1
Prepayments Accrued Income							1 467	3 023
Property Plant Equipment Gross Cost							72 028	73 477	80 552	96 038	113 524	132 950	135 885	142 385
Taxation Social Security Payable							5 806	14 077
Total Additions Including From Business Combinations Property Plant Equipment									7 075	15 486	17 486	19 426	2 935	6 500
Total Assets Less Current Liabilities	99 413	77 660	79 252	105 488	116 329	110 828		106 217	133 660	157 212	182 878	210 053	206 952	141 890
Trade Creditors Trade Payables							271 472	331 486
Trade Debtors Trade Receivables							18 213	2 301
Creditors Due Within One Year Total Current Liabilities	178 081	163 668
Tangible Fixed Assets Cost Or Valuation	49 349	49 349	49 349	59 887	66 537	72 372
Tangible Fixed Assets Depreciation	28 987	32 924	36 095	40 705	45 744	50 827
Tangible Fixed Assets Depreciation Charge For Period		3 937
Creditors Due After One Year				23 094	26 923	14 172
Creditors Due Within One Year		163 668	125 963	201 160	203 380	277 643
Tangible Fixed Assets Additions				10 538	6 650	5 835
Tangible Fixed Assets Depreciation Charged In Period			3 171	4 610	5 039	5 083