Mb Walls & Floors Ltd
36 Kemble Close Kingswood BS15 9ZA Bristol
Number: 05678448
Incorporation date: 2006-01-17
Dissolution date: 2021-12-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mb Walls & Floors started conducting its operations in 2006 as a Private Limited Company registered with number: 05678448. The company's registered office was registered in Bristol at 36 Kemble Close. The Mb Walls & Floors Limited business had been on the market for at least fifteen years.
The directors were as follow: Jason M. appointed 18 years ago and Anthony B. appointed in 2006 in January.
Jason M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 019 | 6 240 | 11 715 | 2 485 | 2 735 | ||||
| Current Assets | 18 069 | 10 757 | 9 164 | 13 564 | 24 667 | 10 786 | 15 461 | 11 153 | 34 867 |
| Debtors | 11 902 | 8 433 | 8 157 | 12 540 | 10 648 | 4 546 | 3 746 | 8 668 | 32 132 |
| Net Assets Liabilities | -21 187 | -35 711 | -37 858 | -38 058 | -43 041 | ||||
| Other Debtors | 100 | 100 | |||||||
| Property Plant Equipment | 1 886 | 1 764 | 1 447 | 1 187 | 975 | ||||
| Cash Bank In Hand | 5 917 | 1 324 | 7 | 24 | 14 019 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -18 033 | -10 876 | -20 447 | -17 706 | -21 187 | ||||
| Stocks Inventory | 250 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets | 4 170 | 3 420 | 2 804 | 2 299 | 1 886 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -18 133 | -10 976 | -20 547 | -17 806 | -21 287 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 555 | 26 895 | 27 212 | 27 472 | 27 684 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 218 | ||||||||
| Corporation Tax Payable | 9 280 | 6 869 | 7 124 | 4 652 | 1 539 | ||||
| Creditors | 47 740 | 48 261 | 54 766 | 50 398 | 78 883 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 317 | 260 | 212 | |||||
| Net Current Assets Liabilities | -22 203 | -14 296 | -23 251 | -20 005 | -23 073 | -37 475 | -39 305 | -39 245 | -44 016 |
| Other Creditors | 13 680 | 20 422 | 19 204 | 12 403 | 16 085 | ||||
| Other Taxation Social Security Payable | 3 850 | 3 006 | 1 947 | 3 012 | 4 653 | ||||
| Property Plant Equipment Gross Cost | 28 441 | 28 659 | 28 659 | 28 659 | 28 659 | ||||
| Trade Creditors Trade Payables | 20 930 | 17 964 | 26 491 | 30 331 | 56 606 | ||||
| Trade Debtors Trade Receivables | 10 648 | 4 546 | 3 746 | 8 568 | 32 032 | ||||
| Capital Employed | -18 033 | -10 876 | -20 447 | -17 706 | -21 187 | ||||
| Creditors Due Within One Year | 40 272 | 25 053 | 32 442 | 33 569 | 47 740 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 857 | 2 900 | 43 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 641 | 25 498 | 28 398 | 28 398 | 28 441 | ||||
| Tangible Fixed Assets Depreciation | 20 471 | 22 078 | 25 594 | 26 099 | 26 555 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 607 | 3 516 | 505 | 456 | |||||
Role: Director
Appointed: 28 January 2006
Latest update: 31 August 2023
Role: Secretary
Appointed: 28 January 2006
Latest update: 31 August 2023
Role: Director
Appointed: 28 January 2006
Latest update: 31 August 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 28 February 2021 |
| Confirmation statement last made up date | 17 January 2020 |
| Annual Accounts 6 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 6 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 12 August 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 August 2014 |
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