M&B (logistics) Ltd in Dover, CT16 1EH

Description

Data updated on: 01-11-2023

Registered as 08276017 twelve years ago, M&B (logistics) Ltd is a Private Limited Company. The business current office address is 1 White Cliffs Business Centre, Honeywood Road Dover. This enterprise's principal business activity number is 52290 - Other transportation support activities. 2022-10-31 is the last time when company accounts were reported.

In order to meet the requirements of its clientele, this limited company is constantly taken care of by a number of three directors who are Arron M., Peter H. and Adrian M.. Their mutual commitment has been of cardinal importance to this specific limited company since 2020. In addition, the director's duties are regularly backed by a secretary - Adrian N., who was chosen by this specific limited company in 2012.

Executives who control the firm include: Adrian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2	-2

Balance Sheet
Cash Bank On Hand				35 000	35 183	16 060	70 639	221 308	345 103
Current Assets				35 325	145 034	157 446	339 056	571 564	1 072 914
Debtors				325	109 853	141 386	268 417	350 256	727 811
Net Assets Liabilities			2	2	-44 213	-33 910	193 230	302 236	577 387
Other Debtors				325	373	2	641	21 555	35 872
Property Plant Equipment					22 058	15 495	52 516	135 714	155 641
Net Assets Liabilities Including Pension Asset Liability	-2	-2

Capital & Reserves
Called Up Share Capital	-2	-2
Shareholder Funds	-2	-2

Other Financial Data
Version Production Software							2 020
Accrued Liabilities								5 533
Accumulated Depreciation Impairment Property Plant Equipment					4 192	10 755	7 825	40 771	95 695
Additions Other Than Through Business Combinations Property Plant Equipment					35 000		51 591	116 144	119 995
Average Number Employees During Period			1	1	5	7	15	15	27
Bank Borrowings				35 000	75 000	125 000
Bank Borrowings Overdrafts									727
Creditors			-2	323	132 114	79 226	187 839	377 899	622 717
Finance Lease Liabilities Present Value Total									11 392
Increase From Depreciation Charge For Year Property Plant Equipment					4 192	6 563	6 731	32 946	60 567
Loans From Directors			-2	-2	-2
Net Current Assets Liabilities			2	35 002	12 920	78 220	151 217	193 665	450 197
Nominal Value Allotted Share Capital				2	2	2	2	2	2
Number Shares Allotted		2			2	2	2	2	2
Other Creditors				325		396	2 969	4 261	2 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 661		5 643
Other Disposals Property Plant Equipment					8 750		17 500		45 144
Par Value Share					1	1	1	1	1
Prepayments Accrued Income				325			16 429	39 866	17 975
Property Plant Equipment Gross Cost					26 250	26 250	60 341	176 485	251 336
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 191	2 625	10 503	27 143	17 059
Taxation Social Security Payable					17 146	21 576	44 778	27 598	103 887
Total Assets Less Current Liabilities			2	35 002	34 978	93 715	203 733	329 379	605 838
Trade Creditors Trade Payables				325	114 970	57 254	120 285	336 913	412 081
Trade Debtors Trade Receivables					109 478	141 384	251 347	288 835	658 964
Value-added Tax Payable							19 807	3 594	103 542
Creditors Due After One Year	2	2
Other Creditors After One Year	2	2
Share Capital Allotted Called Up Paid	-2	-2
Value Shares Allotted		1

Company staff

Arron M.

Role: Director

Appointed: 24 September 2020

Latest update: 1 March 2024

Peter H.

Role: Director

Appointed: 08 November 2017

Latest update: 1 March 2024

Adrian M.

Role: Director

Appointed: 31 October 2012

Latest update: 1 March 2024

Adrian N.

Role: Secretary

Appointed: 31 October 2012

Latest update: 1 March 2024

People with significant control

Adrian N.

Notified on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian M.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian N.

Notified on 31 October 2016

Ceased on 24 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10/07/2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10/07/2014
Annual Accounts 03/07/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	03/07/2015
Annual Accounts 06/06/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	06/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

M&B (logistics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arron M.

Peter H.

Adrian M.

Adrian N.

Adrian N.

People with significant control

Adrian N.

Adrian M.

Adrian N.

Accounts Documents

Company filings

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