M.b.building Company Limited in Buckley, CH7 3AF

Description

Data updated on: 01-11-2023

The enterprise named M.b.building Company was started on March 13, 1961 as a Private Limited Company. This company's registered office can be gotten hold of in Buckley on 6 Gardenside, Chester Road. If you have to reach this company by post, the zip code is CH7 3AF. The office registration number for M.b.building Company Limited is 00686252. This company's SIC code is 41202 : Construction of domestic buildings. Thu, 31st Mar 2022 is the last time account status updates were filed.

Taking into consideration this specific company's executives data, since August 1994 there have been two directors: Velma M. and Anthony B.. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of David G. as a secretary since the appointment on September 7, 1995.

Anthony B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 064 096	2 011 796	1 956 586	1 844 046

Balance Sheet
Cash Bank On Hand					660 133	812 286	1 154 221	953 819	325 348	442 591	585 403
Current Assets	1 334 487	1 353 329	1 294 152	1 215 878	1 342 379	1 214 503	1 868 033	1 541 242	1 088 581	1 013 280	818 573
Debtors	11 308	6 254	271 517	4 334	260 326	5 747	264 542	44 510	40 570	4 176	5 557
Net Assets Liabilities					1 779 167	1 692 509	2 178 238	2 029 006	1 593 297	1 568 344	1 391 844
Other Debtors					8 681	5 747	3 592	44 510	40 570	2 956	3 378
Property Plant Equipment					934 321	927 403	920 095	929 089	920 805	952 424	914 176
Total Inventories					421 920	396 470	449 270	542 913	722 663	566 513	227 613
Cash Bank In Hand	646 919	803 590	414 413	684 774
Net Assets Liabilities Including Pension Asset Liability	2 064 096	2 011 796	1 956 586	1 844 046
Stocks Inventory	676 260	543 485	608 222	526 770
Tangible Fixed Assets	991 477	962 916	952 397	942 834

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	1 462 015	1 409 715	1 354 505	1 241 965
Shareholder Funds	2 064 096	2 011 796	1 956 586	1 844 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					244 759	252 894	259 702	267 806	278 153	287 421	294 669
Average Number Employees During Period					7	7	8	8	8	7	6
Corporation Tax Payable					38 296	14 411	153 315			309	309
Creditors					236 700	188 268	374 448	214 216	189 708	186 994	176 895
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							472				925
Disposals Property Plant Equipment							500			50 000	31 000
Fixed Assets	991 477	962 916	952 397	942 834	934 321	927 403	920 095	929 089	920 805	952 424	914 176
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-19 300
Increase From Depreciation Charge For Year Property Plant Equipment						8 135	7 280	8 104	10 347	9 268	8 173
Net Current Assets Liabilities	1 226 670	1 202 502	1 156 864	1 053 160	1 105 679	1 026 235	1 493 585	1 327 026	898 873	826 286	641 678
Other Creditors					184 911	159 605	201 219	204 646	177 652	176 506	166 540
Other Taxation Social Security Payable					2 996	1 521	2 411	3 245	1 771	2 573	3 566
Property Plant Equipment Gross Cost					1 179 080	1 180 297	1 179 797	1 196 895	1 198 958	1 239 845	1 208 845
Provisions For Liabilities Balance Sheet Subtotal					260 833	261 129	235 442	227 109	226 381	210 366	164 010
Total Additions Including From Business Combinations Property Plant Equipment								17 098	2 063	887
Total Assets Less Current Liabilities	2 218 147	2 165 418	2 109 261	1 995 994	2 040 000	1 953 638	2 413 680	2 256 115	1 819 678	1 778 710	1 555 854
Total Increase Decrease From Revaluations Property Plant Equipment										90 000
Trade Creditors Trade Payables					10 497	12 731	17 503	6 325	10 285	7 606	6 480
Trade Debtors Trade Receivables					251 645		260 950			1 220	2 179
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-16 132
Advances Credits Directors				1 565	2 241	1 554	1 957	889
Advances Credits Made In Period Directors					676	687	403	1 068
Creditors Due Within One Year	107 817	150 827	137 288	162 718
Number Shares Allotted		3 000	3 000	3 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	154 051	153 622	152 675	151 948
Revaluation Reserve	595 740	595 740	595 740	595 740
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Share Premium Account	3 341	3 341	3 341	3 341
Tangible Fixed Assets Additions		2 032	361
Tangible Fixed Assets Cost Or Valuation	1 201 887	1 178 719	1 179 080	1 179 080
Tangible Fixed Assets Depreciation	210 410	215 803	226 683	236 246
Tangible Fixed Assets Depreciation Charged In Period		10 368	10 880	9 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 975
Tangible Fixed Assets Disposals		25 200

Company staff

David G.

Role: Secretary

Appointed: 07 September 1995

Latest update: 1 March 2024

Velma M.

Role: Director

Appointed: 17 August 1994

Latest update: 1 March 2024

Anthony B.

Role: Director

Appointed: 24 October 1991

Latest update: 1 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

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	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

M.b.building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Velma M.

Anthony B.

Wilfred P.

Frank M.

People with significant control

Anthony B.

Accounts Documents

Company filings

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