Mb Roofing & Building Limited in Sheffield, S5 7DR

Description

Data updated on: 01-11-2023

Registered at 99 Musgrave Crescent, Sheffield S5 7DR Mb Roofing & Building Limited is classified as a Private Limited Company with 04773995 Companies House Reg No. The firm appeared on 22nd May 2003. The enterprise's SIC and NACE codes are 43290 - Other construction installation. 2022-06-30 is the last time when the accounts were filed.

In this specific company, all of director's duties have so far been carried out by Mark B. who was arranged to perform management duties in 2003 in May. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Jacqueline B. as a secretary since May 2003.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 805	6 009	2 694

Balance Sheet
Current Assets	7 001	9 680	6 896	23 274	26 243	33 815	43 851	53 801	45 227	53 425
Net Assets Liabilities			2 694	11 959	11 074	13 045	15 637	33 545	32 435	43 227
Property Plant Equipment									8 141	6 133
Cash Bank In Hand	6 818	3 865	6 896
Debtors	183	5 815
Tangible Fixed Assets	756	10 581	7 935

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 803	6 007	2 692
Shareholder Funds	1 805	6 009	2 694

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									14 487	16 495
Average Number Employees During Period					3	3	3	3	3	3
Creditors			5 874	3 920	1 965	17 463	26 470	17 519	9 611	8 770
Fixed Assets			7 935	6 207	4 657	17 905	13 689	10 806	8 141	6 133
Increase From Depreciation Charge For Year Property Plant Equipment										2 008
Net Current Assets Liabilities	1 049	3 257	633	9 672	8 382	12 603	17 381	36 281	35 616	44 655
Property Plant Equipment Gross Cost									22 628	22 628
Total Assets Less Current Liabilities	1 805	13 838	8 568	15 879	13 039	30 508	31 070	47 087	43 757	50 788
Creditors Due After One Year		7 829	5 874
Creditors Due Within One Year	5 952	6 423	6 263
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Jacqueline B.

Role: Secretary

Appointed: 22 May 2003

Latest update: 26 March 2024

Mark B.

Role: Director

Appointed: 22 May 2003

Latest update: 26 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 November 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mb Roofing & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Mark B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Mark B.

Accounts Documents

Company filings

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