Mbc-cleaning Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

2006 marks the start of Mbc-cleaning Ltd, a firm located at 12 Hatherley Road, in Sidcup. That would make eighteen years Mbc-cleaning has been in this business, as the company was created on 2006/02/01. The company's registered no. is 05693768 and the company zip code is DA14 4DT. It has been already seventeen years since Mbc-cleaning Ltd is no longer identified under the name Martin Brown Cleaning. The firm's declared SIC number is 81210 - General cleaning of buildings. 2022/02/28 is the last time the company accounts were filed.

With three recruitment offers since 8th July 2014, Mbc-cleaning has been an active employer on the labour market. On 14th January 2015, it started recruiting new workers for a part time Casual Security Guard position in Milton Keynes, and on 8th July 2014, for the vacant position of a part time Night Time Cleaning Operative in Gillingham. As of yet, they have looked for employees for the Part-Time Night Cleaner posts.

When it comes to the firm, the full extent of director's assignments have so far been carried out by Lauren G. who was designated to this position in 2008. Since 2006/02/01 Deborah M., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation fifteen years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of Julia M. as a secretary for the last eighteen years.

Previous company's names
Mbc-cleaning Ltd 2007-03-13
Martin Brown Cleaning Limited 2006-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 665	18 042	18 042	19 041	19 140	26 189	26 857

Balance Sheet
Cash Bank In Hand	5 243	9 232	9 232	4 985	3 605	8 767
Current Assets	37 165	45 386	45 386	50 807	44 810	60 738	149 032	97 902	95 697	153 858	204 009	234 754	177 551	189 832
Debtors	31 922	36 154	36 154	45 822	41 205	51 971	149 032	96 506	95 697	112 295	115 013	85 920	97 353	163 309
Net Assets Liabilities Including Pension Asset Liability	16 665	18 042	18 042	19 041	19 140	26 189	26 857
Tangible Fixed Assets	943	707	707	12 080	11 460	19 343	21 129
Cash Bank On Hand								1 396		41 563	88 996	148 834	80 198	26 523
Net Assets Liabilities							26 857	31 623	25 287	32 732	43 302	46 182	29 996	48 607
Other Debtors														63 046
Property Plant Equipment							21 129	25 822	19 366	20 768	29 479	34 929	26 196	47 949

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13	13
Profit Loss Account Reserve	16 652	18 029	18 029	19 028	19 127	26 176	26 844
Shareholder Funds	16 665	18 042	18 042	19 041	19 140	26 189	26 857

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 443	28 051
Fixed Assets	943	707	707	12 080	11 460	19 343	21 129	25 822	19 366	20 768	29 479	34 929	26 196	47 949
Net Current Assets Liabilities	15 722	17 335	17 335	6 961	7 680	6 846	10 301	10 374	5 921	41 964	43 823	59 253	3 800	658
Tangible Fixed Assets Cost Or Valuation	2 414	2 414	2 414	13 964	13 964	22 312	27 134
Tangible Fixed Assets Depreciation	1 471	1 707	1 707	1 884	2 504	2 969	6 005
Tangible Fixed Assets Depreciation Charge For Period		236
Total Assets Less Current Liabilities	16 665	18 042	18 042	19 041	19 140	26 189	31 430	36 196	25 287	62 732	73 302	94 182	29 996	48 607
Amount Specific Advance Or Credit Directors							10 003	10 008	10 008	33 195	31 665	31 231	31 231	31 231
Accrued Liabilities Deferred Income							1 622	1 622	1 622	1 622	1 622	1 622	1 622	5 757
Accumulated Depreciation Not Including Impairment Property Plant Equipment							6 005	11 287	17 743	20 185	24 679	30 049	38 782	45 494
Amounts Owed To Group Undertakings Participating Interests							4 573	4 573		30 000	30 000			1 000
Average Number Employees During Period							35	37	37	37	37	37	37	37
Corporation Tax Payable							5	11	39	1 456	471	1 276	471	602
Creditors							138 731	87 528	89 776	111 894	160 186	175 501	173 751	189 174
Creditors Due Within One Year			28 051	43 846	37 130	53 892	138 731
Increase From Depreciation Charge For Year Property Plant Equipment								5 282	6 456	2 442	4 494	5 370	8 733	6 712
Other Creditors							19 866	38 704	38 376	56 919	78 725	57 489	31 231	31 231
Other Taxation Social Security Payable							79 203	35 559	36 284	43 807	54 460	88 014	49 243	70 483
Property Plant Equipment Gross Cost							27 134	37 109	37 109	40 953	54 158	64 978	64 978	93 443
Creditors Due After One Year							4 573
Tangible Fixed Assets Additions				11 550		8 348	4 822
Tangible Fixed Assets Depreciation Charged In Period				177	620	465	3 036
Total Additions Including From Business Combinations Property Plant Equipment								9 975		3 844	13 205	10 820		28 465
Total Borrowings							18 792		4 854			12 000	51 000	39 000
Trade Creditors Trade Payables							19 243	11 632	8 601	8 090	24 908	15 100	40 184	41 101
Trade Debtors Trade Receivables							149 032	96 506	95 697	112 295	115 013	85 920	97 353	100 263

Company staff

Lauren G.

Role: Director

Appointed: 11 April 2008

Latest update: 25 February 2024

Julia M.

Role: Secretary

Appointed: 01 February 2006

Latest update: 25 February 2024

People with significant control

The companies that control the firm are as follows: Vgsc Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Sidcup at Hatherley Road, DA14 4DT and was registered as a PSC under the registration number 08515910. Lauren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vgsc Holdings Limited

Address: 12 Hatherley Road, Sidcup, DA14 4DT, England

Legal authority Companies Act 2009

Legal form Private Limited Company

Country registered England

Place registered England/Wales

Registration number 08515910

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lauren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	20 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Casual Security Guard in Milton Keynes, posted on Wednesday 14th January 2015
Region / City	Home Counties, Milton Keynes
Industry	personal services
Job type	part time (less than 30 hours)
Application by email	recruitment@mbc-online.co.uk


Part-Time Night Cleaner in Gillingham, posted on Monday 10th November 2014
Region / City	South East/Southern, Gillingham
Industry	personal services
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	recruitment@mbc-online.co.uk
Job reference code	HVSC/1011


Night Time Cleaning Operative in Gillingham, posted on Tuesday 8th July 2014
Region / City	South East/Southern, Gillingham
Industry	Other services
Job type	part time (less than 30 hours)
Career level	none
Job reference code	HVEC/Jul14

Casual Security Guard in Milton Keynes, posted on Wednesday 14th January 2015

Region / City

Home Counties, Milton Keynes

Industry

personal services

Job type

part time (less than 30 hours)

Application by email

recruitment@mbc-online.co.uk

Part-Time Night Cleaner in Gillingham, posted on Monday 10th November 2014

Region / City

South East/Southern, Gillingham

Industry

personal services

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

recruitment@mbc-online.co.uk

Job reference code

HVSC/1011

Night Time Cleaning Operative in Gillingham, posted on Tuesday 8th July 2014

Region / City

South East/Southern, Gillingham

Industry

Other services

Job type

part time (less than 30 hours)

Career level

none

Job reference code

HVEC/Jul14

Mbc-cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren G.

Julia M.

Povey Little Secretaries Limited

Deborah M.

People with significant control

Vgsc Holdings Limited

Lauren G.

Accounts Documents

Jobs and Vacancies at Mbc-cleaning Limited

Company filings

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