Mb Services (midlands) Limited in Estate, Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

Mb Services (midlands) is a company situated at NN13 7ES Estate, Brackley at 11b Boundary Road. This enterprise has been operating since 2005 and is established under the identification number 05486624. This enterprise has been active on the English market for nineteen years now and company current status is active. The company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Mb Services (midlands) Ltd released its latest accounts for the period up to Thursday 31st March 2022. The company's latest confirmation statement was released on Wednesday 9th August 2023.

Regarding the firm, all of director's tasks have so far been done by Michael S. who was chosen to lead the company nineteen years ago. Since 2005 Emma S., had been supervising this firm up to the moment of the resignation six years ago.

Michael S. is the individual with significant control over this firm, 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	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			36 132	69 780	83 266	3 737	5 029	3 916	3 579
Current Assets	41 634		69 551	89 423	104 461	116 836	104 360	96 199	94 872
Debtors	10 179		33 419	19 643	21 195	113 099	99 331	92 283	91 293
Net Assets Liabilities			38 228	71 214	91 034	106 720	107 299	99 806	97 390
Other Debtors				2 084		95 440	92 672	92 283	91 257
Property Plant Equipment			4 974	4 652	4 225	5 431	4 610	4 103	3 410
Cash Bank In Hand	31 455		36 132
Net Assets Liabilities Including Pension Asset Liability	26 634		38 228
Tangible Fixed Assets	4 932	4 932	4 974

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	26 534		38 128

Other Financial Data
Accrued Liabilities				1 236	1 236	1 486	455	348	360
Accumulated Depreciation Impairment Property Plant Equipment			9 876	10 714	11 473	12 441	13 262	13 991	14 684
Additions Other Than Through Business Combinations Property Plant Equipment				516	332	2 174		222
Administrative Expenses					32 131	31 338		5 290	1 216
Average Number Employees During Period				2	2	2	1	1	1
Corporation Tax Payable			12 468	13 825
Cost Sales					5 490	4 682		205
Creditors			36 297	22 861	17 652	15 547	1 671	496	892
Dividend Per Share Final				18 000
Gross Profit Loss					83 250	96 661		-205
Increase From Depreciation Charge For Year Property Plant Equipment				838	759	968	821	729	693
Net Current Assets Liabilities	21 702		33 254	66 562	86 809	101 289	102 689	95 703	93 980
Number Shares Issued Fully Paid				100	100	100	100	100	100
Operating Profit Loss					51 119	65 323
Other Creditors			2 645	17 781	14 572	13 767	50		487
Other Interest Receivable Similar Income Finance Income					57	130		2	1
Other Taxation Social Security Payable			4 072	3 956
Par Value Share			1		1	1	1	1	1
Profit Loss					39 820	51 686		-5 493	-1 216
Profit Loss On Ordinary Activities Before Tax					51 176	65 453		-5 493	-1 215
Property Plant Equipment Gross Cost			14 850	15 366	15 698	17 872	17 872	18 094	18 094
Taxation Social Security Payable						13 767	1 041	103
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 356	13 767			1
Trade Creditors Trade Payables			17 112	3 844	1 844	294	125	45	45
Trade Debtors Trade Receivables			33 419	17 559	21 195	17 659	6 659		36
Turnover Revenue					88 740	101 343
Capital Employed	26 634		38 228
Creditors Due Within One Year	19 932		36 297
Number Shares Allotted			100
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			940
Tangible Fixed Assets Cost Or Valuation		13 910	14 850
Tangible Fixed Assets Depreciation		8 978	9 876
Tangible Fixed Assets Depreciation Charged In Period			898

Company staff

Michael S.

Role: Director

Appointed: 21 June 2005

Latest update: 7 April 2024

People with significant control

Michael S.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Mb Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Emma S.

Emma S.

People with significant control

Michael S.

Accounts Documents

Company filings

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