Mb Logistics Worldwide Limited in Sheffield, S13 9NP

Description

Data updated on: 01-11-2023

The company is known as Mb Logistics Worldwide Limited. This company was founded 10 years ago and was registered with 08920685 as its registration number. This particular office of this company is based in Sheffield. You may find it at 19c Orgreave Close, Dore House Industrial Estate. This firm's declared SIC number is 49410, that means Freight transport by road. Mb Logistics Worldwide Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2022-11-23.

As suggested by the following company's executives list, since March 2014 there have been two directors: Dean S. and Mark B..

Executives with significant control over the firm are: Dean S. owns over 1/2 to 3/4 of company shares . Mark B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 942

Balance Sheet
Cash Bank On Hand		10 921	40 935	46 582	47 677	47 386	40 442	31 529	81 898
Current Assets	30 077	41 103	76 930	83 591	80 743	80 126	84 356	88 579	117 658
Debtors	25 077	30 182	35 995	37 009	33 066	32 740	43 914	57 050	35 760
Net Assets Liabilities		19 809	37 772	51 417	47 149	45 219	39 279	32 765	60 575
Other Debtors				2 785	2 264	1 769	3 627	2 789	2 366
Property Plant Equipment		3 624	4 509	5 750	8 620	9 245	9 164	8 083	6 473
Cash Bank In Hand	5 000
Net Assets Liabilities Including Pension Asset Liability	6 942
Tangible Fixed Assets	1 137

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 842
Shareholder Funds	6 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 193	2 094	1 484	3 623	5 920	8 199	10 210	11 820
Additions Other Than Through Business Combinations Property Plant Equipment					5 009	2 922	2 198	930
Average Number Employees During Period			3	3	2	2	2	2	1
Creditors		24 193	42 765	36 831	40 576	42 395	52 500	62 156	62 326
Increase From Depreciation Charge For Year Property Plant Equipment			1 027	857	2 139	2 297	2 279	2 011	1 610
Net Current Assets Liabilities	6 032	16 910	34 165	46 760	40 167	37 731	31 856	26 423	55 332
Other Creditors				3 318	6 284	6 526	4 471	3 442	3 112
Property Plant Equipment Gross Cost		4 817	6 603	7 234	12 243	15 165	17 363	18 293	18 293
Provisions For Liabilities Balance Sheet Subtotal		725	902	1 093	1 638	1 757	1 741	1 741	1 230
Taxation Social Security Payable				6 235	5 045	5 457	4 801	2 965	10 771
Total Assets Less Current Liabilities	7 169	20 534	38 674	52 510	48 787	46 976	41 020	34 506	61 805
Trade Creditors Trade Payables		19 281	34 250	27 278	29 247	30 412	43 228	55 749	48 443
Trade Debtors Trade Receivables		28 999	34 915	34 224	30 802	30 971	40 287	54 261	33 394
Amount Specific Advance Or Credit Directors	10	100	464	732
Amount Specific Advance Or Credit Made In Period Directors		100	364	268
Amount Specific Advance Or Credit Repaid In Period Directors		41	204	205
Accrued Liabilities		1 047	1 000	2 978
Corporation Tax Payable		3 230	6 877	5 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment			126	1 467
Disposals Property Plant Equipment			449	3 366
Dividends Paid			10 205	10 205
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable		604	403	776
Par Value Share	1		1	1
Prepayments		411	363	1 892
Profit Loss			28 168	23 850
Recoverable Value-added Tax		672	253	161
Total Additions Including From Business Combinations Property Plant Equipment			2 235	3 997
Creditors Due Within One Year	24 045
Fixed Assets	1 137
Number Shares Allotted	100
Provisions For Liabilities Charges	227
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 281
Tangible Fixed Assets Cost Or Valuation	1 281
Tangible Fixed Assets Depreciation	144
Tangible Fixed Assets Depreciation Charged In Period	144

Company staff

Dean S.

Role: Director

Appointed: 04 March 2014

Latest update: 6 April 2024

Mark B.

Role: Director

Appointed: 04 March 2014

Latest update: 6 April 2024

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mb Logistics Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Mark B.

People with significant control

Dean S.

Mark B.

Accounts Documents

Company filings

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