Mbc-security Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Mbc-security Limited could be gotten hold of in 12 Hatherley Road, in Sidcup. The company's zip code is DA14 4DT. Mbc-security has been on the market for the last 17 years. The company's Companies House Registration Number is 06127108. The enterprise's SIC and NACE codes are 80100: Private security activities. Mbc-security Ltd released its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-26.

On August 9, 2017, the firm was looking for a Security Officer to fill a vacancy in St. James. They offered a job with wage £12.50 per hour.

Right now, this specific business is led by just one director: Lauren G., who was selected to lead the company in March 2008. That business had been directed by Deborah M. up until 16 years ago. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Julia M. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 732	18 826	19 693	18 175	20 264	21 100

Balance Sheet
Cash Bank In Hand	21 658	2 180	13 340	17 311	1 340
Current Assets	69 610	67 572	77 799	41 300	53 854	99 705	94 854	106 425	80 175	83 731	338 911	154 828	146 257	439 573
Debtors	46 952	65 392	64 459	23 989	52 514	98 725	94 854	106 425	80 175	76 288	238 525	153 593	146 257	439 558
Net Assets Liabilities Including Pension Asset Liability	18 732	18 826	19 693	18 175	20 264	21 100
Stocks Inventory	1 000
Tangible Fixed Assets	15 906	13 929	12 446	11 335	14 241	23 313
Cash Bank On Hand						980				7 443	100 386	1 235		15
Net Assets Liabilities						21 100	23 868	14 373	18 739	25 004	26 052	26 467	32 077	36 480
Other Debtors												100	100
Property Plant Equipment						23 313	20 594	18 168	21 473	29 194	45 251	43 168	44 561	43 790

Capital & Reserves
Called Up Share Capital	1 005	1 005	1 005	1 005	1 005	1 005
Profit Loss Account Reserve	17 727	17 821	18 688	17 170	19 259	20 095
Shareholder Funds	18 732	18 826	19 693	18 175	20 264	21 100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	66 784	62 675
Fixed Assets	15 906	13 929	12 446	11 335	14 241	23 313	20 594	18 168	21 473	29 194	45 251	43 168	44 561	43 790
Net Current Assets Liabilities	2 826	4 897	7 247	6 840	6 023	9 787	15 274	-3 795	-2 734	2 245	63 236	9 734	-6 049	-7 310
Tangible Fixed Assets Cost Or Valuation	18 822	18 822	18 822	18 822	22 642	35 274
Tangible Fixed Assets Depreciation	2 916	4 893	6 376	7 487	8 401	11 961
Tangible Fixed Assets Depreciation Charge For Period		1 977
Total Assets Less Current Liabilities	18 732	18 826	19 693	18 175	20 264	33 100	35 868	14 373	18 739	31 439	108 487	52 902	38 512	36 480
Amount Specific Advance Or Credit Directors						2 599	3 789	3 789	3 789	501	500	500	500	500
Accumulated Depreciation Not Including Impairment Property Plant Equipment						11 961	14 680	17 106	19 198	22 167	24 566	26 649	29 442	31 674
Amounts Owed To Group Undertakings Participating Interests						12 000	20 333						-27 050	208 137
Average Number Employees During Period						21	21	21	21	21	21	21	21	23
Corporation Tax Payable						263	2 884	219	251	879	802	586	1 586	1 213
Creditors						89 918	79 580	110 220	82 909	81 486	275 675	145 094	152 306	446 883
Creditors Due Within One Year		62 675	70 552	34 460	47 831	89 918
Increase From Depreciation Charge For Year Property Plant Equipment							2 719	2 426	2 092	2 969	2 399	2 083	2 793	2 232
Other Creditors						8 961	18 672	33 250	23 389	13 369	20 898	15 666	17 796	43 683
Other Taxation Social Security Payable						48 284	27 116	51 760	43 801	57 553	195 686	73 058	88 932	125 629
Property Plant Equipment Gross Cost							35 274	35 274	40 671	51 361	69 817	69 817	74 003	75 464
Creditors Due After One Year						12 000
Current Asset Investments					1 340	980
Tangible Fixed Assets Additions					3 820	12 632
Tangible Fixed Assets Depreciation Charged In Period			1 483	1 111	914	3 560
Total Additions Including From Business Combinations Property Plant Equipment									5 397	10 690	18 456		4 186	1 461
Total Borrowings						26 170	3 446	20 263	8 207		4 000	20 000	19 638	9 805
Trade Creditors Trade Payables						6 240	7 129	4 728	7 261	9 685	54 289	55 784	51 404	58 416
Trade Debtors Trade Receivables						98 725	94 854	106 425	80 175	76 288	238 525	153 493	146 157	439 558

Company staff

Lauren G.

Role: Director

Appointed: 24 March 2008

Latest update: 11 November 2024

Julia M.

Role: Secretary

Appointed: 26 February 2007

Latest update: 11 November 2024

People with significant control

The companies with significant control over this firm include: Vgsc Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sidcup at Hatherley Road, DA14 4DT and was registered as a PSC under the reg no 08515910.

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 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 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 25 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 June 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
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
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Security Officer in St. James, posted on Wednesday 9th August 2017
Region / City	St. James
Salary	£12.50 per hour
Job type	permanent
Expiration date	Wednesday 20th September 2017

Security Officer in St. James, posted on Wednesday 9th August 2017

Region / City

St. James

Salary

£12.50 per hour

Job type

permanent

Expiration date

Wednesday 20th September 2017

Mbc-security Limited

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

Accounts Documents

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Company filings

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