Mbk & Associates Ltd in Manchester, M3 2EN

Description

Data updated on: 01-11-2023

05071211 is a reg. no. used by Mbk & Associates Ltd. The company was registered as a Private Limited Company on 2004-03-11. The company has existed on the market for the last twenty years. The company can be reached at 62-66 Deansgate in Manchester. The head office's zip code assigned to this location is M3 2EN. The firm's registered with SIC code 86210 and their NACE code stands for General medical practice activities. The most recent annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was released on 11th March 2023.

As for this particular business, most of director's duties have so far been fulfilled by Bhavna P. and Kalpesh P.. Amongst these two individuals, Kalpesh P. has supervised business the longest, having been one of the many members of officers' team since March 2004.

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	467 470	556 247	724 276	682 885	639 248	656 355

Balance Sheet
Cash Bank On Hand						42 137	61 062	84 118	114 044	218 147	103 627	85 088	219 785
Current Assets	213 267	271 529	442 728	39 949	51 978	78 065	97 070	127 761	151 560	238 179	123 763	114 272	246 389
Debtors	31 611	41 785	264 462	31 594	41 306	35 928	36 008	43 643	37 516	20 032	20 136	29 184	26 604
Net Assets Liabilities						656 355	636 046	650 216	718 429	843 997	880 379	1 044 804	1 210 839
Property Plant Equipment						973 951	958 546	944 560	1 003 187	1 001 486	1 046 273	1 277 666
Other Debtors											1 676
Cash Bank In Hand	181 656	229 744	178 266	8 355	10 672	42 137
Net Assets Liabilities Including Pension Asset Liability	467 470	556 247	724 276	682 885	639 248	656 355
Tangible Fixed Assets	338 380	334 924	337 092	980 768	968 086	973 951

Capital & Reserves
Called Up Share Capital	51	51	51	51	102	102
Profit Loss Account Reserve	467 419	556 196	724 225	682 834	639 146	656 253
Shareholder Funds	467 470	556 247	724 276	682 885	639 248	656 355

Other Financial Data
Amount Specific Advance Or Credit Directors		348	222 743		375 310	375 459	393 429
Amount Specific Advance Or Credit Made In Period Directors							24 097
Amount Specific Advance Or Credit Repaid In Period Directors						149	42 067
Accumulated Depreciation Impairment Property Plant Equipment						57 587	72 992	88 641	94 581	80 842	90 695	106 202	121 581
Average Number Employees During Period							2	2	2	3	3		2
Creditors						13 337	11 648	420 035	68	394 714	280 194	338 404	294 028
Finance Lease Liabilities Present Value Total						13 337	11 648	11 648	68	68
Increase From Depreciation Charge For Year Property Plant Equipment							15 405	15 649	5 940	2 307	9 853	15 507	2 477
Net Current Assets Liabilities	129 289	221 528	388 558	-296 982	-328 480	-303 783	-308 538	-292 274	-283 720	-156 535	-156 431	-224 132	-47 639
Other Creditors						376 883	394 853	395 451	425 649	361 436	278 354	296 559	246 232
Other Taxation Social Security Payable						3 276	9 066	12 936	8 847	33 210	1 840	41 845	47 796
Property Plant Equipment Gross Cost						1 031 538	1 031 538	1 033 201	1 097 768	1 082 328	1 136 968	1 383 868	50 990
Provisions For Liabilities Balance Sheet Subtotal						476	2 314	2 070	970	954	9 463	8 730	5 243
Total Additions Including From Business Combinations Property Plant Equipment								1 663	4 503	1 675	54 640	246 900	1 434
Total Assets Less Current Liabilities	467 669	556 452	725 650	683 786	639 606	670 168	650 008	652 286	719 467	844 951	889 842	1 053 534	1 216 082
Total Increase Decrease From Revaluations Property Plant Equipment									60 064
Trade Debtors Trade Receivables						35 928	36 008	43 643	37 516	20 032	18 460	29 184	26 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 046
Disposals Property Plant Equipment										17 115
Creditors Due Within One Year Total Current Liabilities	83 978	50 001
Fixed Assets	338 380	334 924	337 092	980 768	968 086	973 951
Provisions For Liabilities Charges	199	205	1 374	901	358	476
Tangible Fixed Assets Additions		1 188	8 575	652 032	1 029	19 997
Tangible Fixed Assets Cost Or Valuation	348 717	349 905	358 480	1 010 512	1 011 541	1 031 538
Tangible Fixed Assets Depreciation	10 337	14 981	21 388	29 744	43 455	57 587
Tangible Fixed Assets Depreciation Charge For Period		4 644
Creditors Due After One Year						13 337
Creditors Due Within One Year		50 001	54 170	336 931	380 458	381 848
Number Shares Allotted			51	51	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		51	51	51	2
Tangible Fixed Assets Depreciation Charged In Period			6 407	8 356	13 711	14 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 485
Tangible Fixed Assets Disposals			1 485