Mb Film & Tv Construction Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

Mb Film & Tv Construction Limited with the registration number 04404286 has been a part of the business world for 22 years. This particular Private Limited Company can be found at 61 Station Road, Sudbury in Suffolk and its area code is CO10 2SP. This business's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

There seems to be just one managing director presently supervising this particular limited company, namely Michael B. who has been carrying out the director's duties for 22 years.

Michael B. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 849	1 834	543	2 708	5 732	5 112

Balance Sheet
Cash Bank In Hand	1 513	362	2 578	2 853	5 440	1 934
Cash Bank On Hand						1 934	564	2 606	3 011	780	471	4 579	4 022
Current Assets	2 051	9 112	6 482	12 692	11 435	2 634	864	7 079	14 749	8 946	6 904	13 678	9 712
Debtors	88	8 650	3 704	9 639	5 595	300		4 173	9 488	7 866	6 433	9 099	5 187
Intangible Fixed Assets	16 940	15 400	13 860	12 320	10 780	9 240
Net Assets Liabilities						5 112	203	2 635	9 442	4 339	3 238	6 813	7 602
Property Plant Equipment						4 299	14 534	12 079	10 732	8 724	6 325	5 603
Stocks Inventory	450	100	200	200	400	400
Tangible Fixed Assets	1 085	881	344	586	695	4 299
Total Inventories						400	300	300	2 250	300			503

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 848	1 833	542	2 707	5 731	5 111
Shareholder Funds	1 849	1 834	543	2 708	5 732	5 112

Other Financial Data
Accrued Liabilities Deferred Income						170	980	1 658	1 488	1 794	2 166	2 064
Accumulated Amortisation Impairment Intangible Assets						21 560	23 100	24 640	26 180	27 720	29 260	30 800
Accumulated Depreciation Impairment Property Plant Equipment						5 791	8 899	12 678	16 257	19 170	19 351	20 694	19 823
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 352		3 760	5 498	4 941	1 028	4 767
Creditors						11 061	9 583	7 083	4 583	2 084	10 329	11 403	6 799
Creditors Due Within One Year	18 227	23 559	20 143	22 890	17 178	11 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 737	252			1 931	527	2 805
Disposals Property Plant Equipment							4 977	263			2 218	635	2 996
Dividends Paid							7 300	15 000	14 000	23 000	2 000	15 000
Finance Lease Liabilities Present Value Total							9 583	7 083	4 583	2 084	2 084
Fixed Assets	18 025	16 281	14 204	12 906	11 475	13 539	22 234	18 239	15 352	11 804	7 865	5 603	5 789
Increase From Amortisation Charge For Year Intangible Assets							1 540	1 540	1 540	1 540	1 540	1 540
Increase From Depreciation Charge For Year Property Plant Equipment							4 845	4 031	3 579	2 913	2 112	1 870	801
Intangible Assets						9 240	7 700	6 160	4 620	3 080	1 540
Intangible Assets Gross Cost						30 800	30 800	30 800	30 800	30 800	30 800	30 800
Intangible Fixed Assets Aggregate Amortisation Impairment	13 860	15 400	16 940	18 480	20 020	21 560
Intangible Fixed Assets Amortisation Charged In Period		1 540	1 540	1 540	1 540	1 540
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800	30 800	30 800
Net Current Assets Liabilities	-16 176	-14 447	-13 661	-10 198	-5 743	-8 427	-9 541	-6 226	712	-3 723	-3 425	2 275	2 913
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							233	711	1 177			6 636	2 238
Other Taxation Social Security Payable							709	742	793	838	791	4 767	4 561
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							2 391	17 432	20 807	17 897	899	18 575
Property Plant Equipment Gross Cost						10 090	23 433	24 757	26 989	27 894	25 676	26 297	18 000
Provisions For Liabilities Balance Sheet Subtotal							2 907	2 295	2 039	1 658	1 202	1 065	1 100
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		180		485	342	5 037
Tangible Fixed Assets Cost Or Valuation	13 680	12 873	5 373	4 711	5 053	10 090
Tangible Fixed Assets Depreciation	12 595	11 992	5 029	4 125	4 358	5 791
Tangible Fixed Assets Depreciation Charged In Period		294	115	195	233	1 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		897	7 078	1 099
Tangible Fixed Assets Disposals		987	7 500	1 147
Total Additions Including From Business Combinations Property Plant Equipment							18 320	1 587	2 232	905		1 256	307
Total Assets Less Current Liabilities	1 849	1 834	543	2 708	5 732	5 112	12 693	12 013	16 064	8 081	4 440	7 878	8 702
Trade Debtors Trade Receivables						300		4 173	9 488	7 866	6 433	9 099	5 187

Company staff

Michael B.

Role: Director

Appointed: 26 March 2002

Latest update: 26 December 2023

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2002

Resigned: 26 March 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 26 December 2023

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 26 March 2002

Resigned: 26 March 2002

Latest update: 26 December 2023

Emma P.

Role: Secretary

Appointed: 26 March 2002

Resigned: 29 November 2022

Latest update: 26 December 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Mb Film & Tv Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Emma P.

People with significant control

Michael B.

Accounts Documents

Company filings

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