Mb Surveys Ltd in Port Talbot, SA12 6PE

Description

Data updated on: 01-11-2023

Mb Surveys Ltd is located at Port Talbot at 14 Hospital Road. Anyone can find the firm using the postal code - SA12 6PE. This enterprise has been in the field on the English market for ten years. This enterprise is registered under the number 08918768 and their last known state is active. The firm's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-06.

Until now, this firm has only been supervised by a single managing director: Matthew B. who has been presiding over it for ten years.

Matthew B. is the individual who controls this firm, has substantial control or influence over the company.

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

Balance Sheet
Cash Bank On Hand		707	1 880	3 114	1 690	814	2 288
Current Assets	4 305	19 862	4 541	5 775	8 078	6 864	8 738
Debtors	2 243	19 155	2 661	10 542	6 388	5 966	6 450
Net Assets Liabilities		13 984	4 408	45	161	42	144	-5 331	-5 331
Other Debtors		12 181		7 881	4 438	3 550	3 950
Property Plant Equipment		6 279	18 306	10 111	9 447	6 067	3 982
Cash Bank In Hand	2 062	707
Net Assets Liabilities Including Pension Asset Liability	7 525	13 984
Tangible Fixed Assets	9 418	6 279

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 524	13 983

Other Financial Data
Version Production Software							2 021
Accrued Liabilities					600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		6 278	14 474	22 669	28 449	37 079	42 939	46 921	46 921
Additions Other Than Through Business Combinations Property Plant Equipment			20 223		5 116		3 775
Average Number Employees During Period		2	1	1	1	1	1
Corporation Tax Payable		9 551	4 456	11 113
Creditors		12 157	5 144	17 240	15 570	10 013	11 819	5 331	5 331
Deferred Tax Liabilities			3 478	2 022	1 794	2 792	757
Finance Lease Liabilities Present Value Total			5 466	5 466	4 300
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-1 456	-228	998	-2 035
Increase From Depreciation Charge For Year Property Plant Equipment			8 196	8 195	5 780		5 860	3 982
Loans From Directors						84	61
Net Current Assets Liabilities	-1 893	7 705	-603	-3 744	-7 492	-3 233	-3 081	-5 331	-5 331
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted		1			1	1	1
Other Creditors		752	650	841			661	5 331	5 331
Other Taxation Social Security Payable			-5 428	1 670
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost		12 557	32 780	32 780	37 896	43 146	46 921	46 921	46 921
Provisions For Liabilities Balance Sheet Subtotal			3 478	2 022	1 794	2 792	757
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 022	1 794	2 792	757
Taxation Social Security Payable				10 933	10 670	6 265	7 119
Total Assets Less Current Liabilities		13 984	17 703	6 527	1 955	2 834	901	-5 331
Trade Debtors Trade Receivables		6 974	2 661	2 661	1 950	2 500	2 500
Value-added Tax Payable						3 148	4 039
Advances Credits Directors				7 881	4 438
Advances Credits Made In Period Directors					24 807
Advances Credits Repaid In Period Directors					28 250
Amount Specific Advance Or Credit Directors				7 881	4 438
Amount Specific Advance Or Credit Made In Period Directors					24 807
Amount Specific Advance Or Credit Repaid In Period Directors					28 250
Capital Employed	7 525	13 984
Creditors Due Within One Year	6 198	12 157
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	12 557	12 557
Tangible Fixed Assets Depreciation	3 139	6 278
Tangible Fixed Assets Depreciation Charged In Period		3 139

Company staff

Matthew B.

Role: Director

Appointed: 03 March 2014

Latest update: 29 January 2024

People with significant control

Matthew B.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mb Surveys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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