M.b. Garden Buildings Limited in Farnham, GU9 8DQ

Description

Data updated on: 01-11-2023

M.b. Garden Buildings Limited has existed in the United Kingdom for at least seventeen years. Started with Companies House Reg No. 06208573 in 2007, it is located at The Manse 37, Farnham GU9 8DQ. This enterprise's SIC and NACE codes are 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. The most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-12.

As mentioned in this firm's executives data, since 2023-03-15 there have been two directors: Tracey B. and Mark B.. In order to help the directors in their tasks, the business has been utilizing the skills of Tracey B. as a secretary for the last seventeen years.

Executives who control the firm include: Mark B. has substantial control or influence over the company. Tracey B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	34 571	42 750	74 705

Balance Sheet
Current Assets	66 746	89 416	102 953	141 649	152 694	202 139	150 110	147 864	77 336	393 252	347 739	241 209
Net Assets Liabilities					119 384	160 763	143 307	138 887	52 216	77 608	170 677	115 153
Cash Bank In Hand		25 213	16 551	62 201	7 315
Debtors	12 808	1 221	26 554	15 617	76 723
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	34 571	42 750	74 705	103 567	119 384
Stocks Inventory	53 938	62 982	59 848	63 831	68 656
Tangible Fixed Assets	7 148	4 039	10 251	8 440	4 757

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	34 561	42 740	74 695	103 557	119 374
Shareholder Funds	34 571	42 750	74 705

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 600	1 800	1 650	2 100	3 335	226 803	94 160	90 814
Average Number Employees During Period								3	3	3	3	4
Creditors					36 467	46 967	29 604	26 733	27 812	54 406	58 806	40 156
Fixed Assets	7 149	4 040	10 252	8 440	4 757	1 246	18 701	14 140	2 000	12 025	13 455	32 464
Net Current Assets Liabilities	28 198	39 460	64 453	95 127	114 627	161 317	126 256	126 847	53 551	342 386	293 049	205 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 106	7 162			4 208	6 145	5 750	5 716	4 027	3 540	4 116	4 116
Total Assets Less Current Liabilities	35 347	42 750	74 705		120 984	162 563	144 957	140 987	55 551	354 411	306 504	237 633
Advances Credits Directors					58 796
Advances Credits Made In Period Directors					80 826
Advances Credits Repaid In Period Directors					22 030
Capital Employed			74 705	103 567	119 384
Creditors Due Within One Year	45 654	57 118	38 500	46 522	38 067
Intangible Fixed Assets Aggregate Amortisation Impairment				1	1
Intangible Fixed Assets Amortisation Charged In Period				1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Profit Loss For Period		73 179	94 955
Accruals Deferred Income	776	750
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		688	12 852	1 844
Tangible Fixed Assets Cost Or Valuation	27 930	28 618	37 970	39 814	39 814
Tangible Fixed Assets Depreciation	20 782	24 579	27 719	31 374	35 057
Tangible Fixed Assets Depreciation Charged In Period		3 797	5 765	3 655	3 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625
Tangible Fixed Assets Disposals			3 500

Company staff

Tracey B.

Role: Director

Appointed: 15 March 2023

Latest update: 30 April 2024

Tracey B.

Role: Secretary

Appointed: 11 April 2007

Latest update: 30 April 2024

Mark B.

Role: Director

Appointed: 11 April 2007

Latest update: 30 April 2024

People with significant control

Mark B.

Notified on 11 April 2016

Nature of control:

substantial control or influence

Tracey B.

Notified on 11 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 03 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 June 2014

M.b. Garden Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Tracey B.

Mark B.

Paul G.

People with significant control

Mark B.

Tracey B.

Accounts Documents

Company filings

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