Mb Roofing (chessington) Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

Mb Roofing (chessington) came into being in 2015 as a company enlisted under no 09530475, located at GU21 8TB Woking at 6 Hermitage Road. The company has been in business for 9 years and its current state is active. This company's classified under the NACE and SIC code 43910 which stands for Roofing activities. 2022-04-30 is the last time company accounts were filed.

This company has just one managing director at the current moment running the limited company, namely Matthew B. who's been carrying out the director's assignments since April 8, 2015.

Executives who have control over the firm are as follows: Denise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	58 246	29 341	19 179	9 796	2 700	21 923	3 995	6 165
Current Assets		49 148	30 011	24 728	32 082	88 983	100 365	188 967
Debtors	12 667	19 807	10 832	14 932	29 382	67 060	96 370	182 802
Net Assets Liabilities		23 576	117	131	1 115	146	134	113
Other Debtors				4 100		60 214	70 798	119 357
Property Plant Equipment	7 667	20 534	3 848	646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 556	10 253	8 961	12 163	12 809		12 809
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						44 444	38 256	32 884
Corporation Tax Payable	20 964	13 887	16 305	14 478	14 499	11 739	37 405	72 449
Corporation Tax Recoverable							21 132	39 470
Creditors		19 948	3 297	1 384	30 967	44 444	38 256	32 884
Increase From Depreciation Charge For Year Property Plant Equipment		7 697	3 203	3 203	646
Net Current Assets Liabilities		22 990	-434	869	1 115	44 590	38 390	32 997
Other Creditors	33 436	26 158	3 297	1 384	3 940	2 487	1 023	4 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 495
Other Disposals Property Plant Equipment			17 978
Other Taxation Social Security Payable	11 472	11 271	12 888	8 094	10 907	19 368	10 770	65 210
Property Plant Equipment Gross Cost	10 223	30 787	12 809	12 809	12 809		12 809
Total Additions Including From Business Combinations Property Plant Equipment		20 564
Total Assets Less Current Liabilities		43 524	3 414	1 515	1 115
Trade Creditors Trade Payables			252	287	1 621	5 243	5 971	6 883
Trade Debtors Trade Receivables	12 667	19 807	10 832	10 832	29 382	6 846	4 440	23 975

Company staff

Matthew B.

Role: Director

Appointed: 08 April 2015

Latest update: 20 March 2024

People with significant control

Denise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mb Roofing (chessington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Denise B.

Matthew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies