Mbc Despatch Limited in Kent, DA11 8NU

Description

Data updated on: 01-11-2023

Mbc Despatch began its operations in the year 2005 as a Private Limited Company registered with number: 05587066. The firm has been prospering for 19 years and it's currently active. This company's head office is situated in Kent at 34 Ladyfields. Anyone can also find the firm using its area code : DA11 8NU. This firm's SIC code is 53202 and has the NACE code: Unlicensed carrier. Thu, 31st Mar 2022 is the last time when company accounts were reported.

At the moment, this specific firm is administered by a single managing director: Michael C., who was appointed in October 2005.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	41 138	39 175	28 075	39 780

Balance Sheet
Current Assets	44 452	48 916	41 753	42 319	56 728	63 989	93 158	93 598	109 260	72 081
Net Assets Liabilities					50 472	21 778	5 447	31 286	33 030	2 427
Cash Bank In Hand	18 331	20 021	17 327
Debtors	26 121	28 895	24 426
Net Assets Liabilities Including Pension Asset Liability	41 138	39 175	28 075	39 780
Tangible Fixed Assets	28 998	16 942	27 032

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	41 136	39 173	28 073
Shareholder Funds	41 138	39 175	28 075	39 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 817
Average Number Employees During Period						1	1	1	1	1
Creditors					27 502	46 232	70 154	46 002	78 084	70 247
Fixed Assets	28 998	16 942	27 032	52 166	30 846	10 631		3 964	24 443	15 854
Net Current Assets Liabilities	21 113	25 621	9 633	11 399	29 226	17 757	23 004	47 596	31 176	1 834
Total Assets Less Current Liabilities	50 111	42 563	36 665	63 565	60 072	28 388	23 004	51 560	55 619	17 688
Accruals Deferred Income		3 388	5 406
Creditors Due After One Year	3 173		3 184	13 352
Creditors Due Within One Year	23 339	23 295	32 119	30 920
Provisions For Liabilities Charges	5 800	3 388	5 406	10 433
Tangible Fixed Assets Additions		5 243	32 547
Tangible Fixed Assets Cost Or Valuation	95 574	100 817	87 767
Tangible Fixed Assets Depreciation	66 576	83 875	60 735
Tangible Fixed Assets Depreciation Charged In Period		17 299	15 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 632
Tangible Fixed Assets Disposals			45 597
Amount Specific Advance Or Credit Directors	1 566	5 270	22 482