Mba Flue Services Limited in Ipswich, IP7 5SQ

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Mba Flue Services Limited, the company located at 13 Glanville Road, Hadleigh in Ipswich. This means it's been sixteen years Mba Flue Services has existed in the UK, as it was registered on 2008-03-13. Its reg. no. is 06533142 and the zip code is IP7 5SQ. This business's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Mba Flue Services Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-03-13.

The directors currently officially appointed by the following company are: Simon B. formally appointed in 2008 and Michael E. formally appointed in 2008.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 973	50 186	75 951	62 618	45 186	64 683

Balance Sheet
Bank Loans Overdrafts Within One Year	2 929	4 199
Cash Bank In Hand	589	69			10 068	8 559
Cash Bank On Hand						8 559	2 913	22 194	10 179	20 226
Current Assets	69 336	51 739	102 999	115 387	99 439
Debtors	63 928	49 066	99 766	111 561	85 058	130 756	134 383	144 787	184 927	184 815
Intangible Fixed Assets	42 000	36 000	30 000	24 000	18 000	12 000
Net Assets Liabilities							67 610	89 931	97 800	119 634	150 736	190 418	210 746
Net Assets Liabilities Including Pension Asset Liability	48 973	50 186	75 951		45 186	64 683
Other Debtors	33 196	32 349	43 707	33 566	33 879	64 386
Property Plant Equipment						14 422	14 087	10 726	10 923	8 232
Stocks Inventory	4 819	2 604	3 233	3 826	4 313	4 731
Tangible Fixed Assets	3 990	2 152	2 197	4 799	9 167	14 422
Total Inventories						4 731	6 905	5 682	4 774	7 608
Trade Debtors	30 732	16 717	56 059	77 995	51 179	66 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 873	50 086	75 851	62 518	45 086	64 583
Shareholder Funds	48 973	50 186	75 951	62 618	45 186	64 683

Other Financial Data
Average Number Employees During Period										2	2	2	2
Bank Loans Overdrafts After One Year	2 673	1 146
Creditors							93 936	91 491	110 999	99 683	-75 267	-32 394	-76 600
Creditors Due After One Year		1 146
Creditors Due After One Year Total Noncurrent Liabilities	2 673	1 146
Creditors Due Within One Year		38 231	59 245	81 568	81 420	103 346
Creditors Due Within One Year Total Current Liabilities	62 976	38 231
Finished Goods Goods For Resale						4 731	6 905	5 682	4 774	7 608
Fixed Assets	45 990	38 152	32 197	28 799	27 167	26 422	20 087	10 726
Intangible Assets						12 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000	42 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	6 360	13 508	43 754	33 819	18 019	40 700		81 172	88 881	112 966	130 456	174 799	199 543
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	31 732	14 842
Par Value Share			1	1	1	1	1	1	1	1
Plant Machinery	1 127	531
Plant Machinery Cost Or Valuation	2 688	2 688
Plant Machinery Depreciation	1 561	2 157
Plant Machinery Depreciation Charge For Period		596
Provisions For Liabilities Balance Sheet Subtotal							2 742	1 967	2 004	1 564
Provisions For Liabilities Charges	704	328				2 439
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	1 522	4 016	10 350	7 403
Tangible Fixed Assets Cost Or Valuation	7 663	7 663	9 185	13 201	16 941
Tangible Fixed Assets Depreciation	3 673	5 511	6 988	8 402	7 774	9 922
Tangible Fixed Assets Depreciation Charged In Period			1 477	1 414	2 847	2 148
Tangible Fixed Assets Depreciation Charge For Period		1 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-3 475
Tangible Fixed Assets Disposals		0			6 610
Taxation Social Security Due Within One Year	10 257	9 318
Total Assets Less Current Liabilities	52 350	51 660	75 951	62 618	45 186	67 122	70 352	91 898	99 804	122 048	153 150	192 832	213 210
Trade Creditors Within One Year	18 058	9 872