M&B Windows Limited in Carlisle, CA3 8RR

Description

Data updated on: 01-11-2023

M&B Windows Limited is located at Carlisle at 3 Fisher Street. Anyone can look up the firm by referencing its post code - CA3 8RR. M&B Windows's launching dates back to 2006. The company is registered under the number 05927356 and its official status is active. The current name is M&B Windows Limited. This firm's previous clients may recognize it as M&B Double Glazing, which was in use up till 2006-09-19. This firm's declared SIC number is 43290 - Other construction installation. 30th September 2022 is the last time when the accounts were reported.

According to the data we have, the limited company was established in September 2006 and has been governed by two directors. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Susan M. as a secretary since the appointment on 2006-09-06.

Previous company's names
M&B Windows Limited 2006-09-19
M&b Double Glazing Limited 2006-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 441	1 901	-2 172	-1 342	972	1 184

Balance Sheet
Current Assets	6 823	5 538	5 842	3 539	8 315	9 029	12 183	17 045	7 930	35 348	29 292	32 507
Net Assets Liabilities									2 326	3 619	4 659	-444
Debtors	2 276	2 221	3 542	3 539	7 175	6 163	5 124	15 485	5 662	7 461	25 768
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000	12 000
Other Debtors						5 838	4 748	15 485	5 662	5 350	6 898
Property Plant Equipment						369	295	237	191	155	11 526
Stocks Inventory	4 547	3 317	2 300		1 140	2 866
Tangible Fixed Assets	1 191	935	737	583	463	369
Total Inventories						2 866	7 059	1 560	2 268	4 323	1 191
Cash Bank On Hand										23 564	2 333

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 941	1 401	-2 672	-1 842	472	684
Shareholder Funds	2 441	1 901	-2 172	-1 342	972	1 184

Other Financial Data
Description Principal Activities												43 290
Creditors						20 214	20 632	26 508	15 795	12 000	11 103	35 204
Fixed Assets	13 191	12 935	12 737	12 583	12 463	12 369	10 295	10 237	10 191	5 155	11 526	8 653
Net Current Assets Liabilities	-10 750	-11 034	-14 909	-13 925	-11 491	-11 185	-8 449	-9 463	-7 865	10 464	4 236	-2 697
Total Assets Less Current Liabilities	2 441	1 901	-2 172	-1 342	972	1 184	1 846	774	2 326	15 619	15 762	5 956
Amount Specific Advance Or Credit Directors					4 323	5 838	4 748	15 486	5 662	5 350	4 952
Amount Specific Advance Or Credit Made In Period Directors						1 515	3 910	14 279
Amount Specific Advance Or Credit Repaid In Period Directors							5 000	3 541	9 824	312	398
Accumulated Amortisation Impairment Intangible Assets						8 000	10 000	10 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						15 192	15 266	15 324	15 370	15 406	19 235
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						12 748	8 155	8 258	4 321	12 000	11 103
Creditors Due Within One Year	17 573	16 572	20 751	17 464	19 806	20 214
Dividends Paid							5 000			12 000	34 000
Increase From Amortisation Charge For Year Intangible Assets							2 000			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							74	58	46	36	3 829
Intangible Assets						12 000	10 000	10 000	10 000	5 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						900	940	950	950	950	950
Other Taxation Social Security Payable						5 468	6 283	4 475	3 671	8 320	5 225
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							5 662			13 293	35 040
Property Plant Equipment Gross Cost						15 561	15 561	15 561	15 561	15 561	30 761
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	15 561	15 561	15 561	15 561	15 561
Tangible Fixed Assets Depreciation	14 370	14 626	14 824	14 978	15 098	15 192
Tangible Fixed Assets Depreciation Charged In Period		256	198	154	120	94
Trade Creditors Trade Payables						1 098	5 254	12 825	6 853	15 614	18 881
Trade Debtors Trade Receivables						325	376			2 111	18 870
Advances Credits Directors	1 083			3 539	4 323	5 838
Advances Credits Made In Period Directors				3 539	784
Advances Credits Repaid In Period Directors	5 973
Total Additions Including From Business Combinations Property Plant Equipment											15 200

Company staff

Susan M.

Role: Director

Appointed: 06 September 2006

Latest update: 1 February 2024

Susan M.

Role: Secretary

Appointed: 06 September 2006

Latest update: 1 February 2024

Ian M.

Role: Director

Appointed: 06 September 2006

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 6 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 April 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 March 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

M&B Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Ian M.

People with significant control

Ian M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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