Mbs Southampton Limited in Southampton, SO19 7GB

Description

Data updated on: 01-11-2023

The firm known as Mbs Southampton was started on Friday 27th September 2013 as a Private Limited Company. This business's headquarters could be contacted at Southampton on Unit 8 Hazel Road, Woolston. When you want to contact the business by post, its area code is SO19 7GB. The reg. no. for Mbs Southampton Limited is 08709664. Mbs Southampton Limited was listed 11 years from now under the name of Mercedes-benz Specialists. This business's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2023-03-31 is the last time when the accounts were reported.

When it comes to this particular company's executives data, since 2024 there have been three directors: Jessica P., Norma P. and David P.. In addition, the director's efforts are constantly assisted with by a secretary - Norma P., who joined this company in September 2013.

Executives who control the firm include: David P. owns 1/2 or less of company shares. Norma P. owns 1/2 or less of company shares.

Previous company's names
Mbs Southampton Limited 2013-11-04
Mercedes-benz Specialists Limited 2013-09-27

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 664	473	-9 135

Balance Sheet
Current Assets	32 287	46 370	39 501	43 802	66 011	68 770	90 083	165 680	165 456	169 458	208 924
Net Assets Liabilities						58 975	75 742	86 376	108 437	109 161	129 270
Cash Bank In Hand	18 698	20 828	25 038
Debtors	13 836	8 742	3 779
Intangible Fixed Assets	27 169	24 406	21 643
Net Assets Liabilities Including Pension Asset Liability	-4 664
Other Debtors	7 047
Stocks Inventory	6 800	16 800	10 684
Tangible Fixed Assets	79 391	89 099	80 050
Trade Debtors	6 789

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 764	373	-9 235
Shareholder Funds	-4 664	473	-9 135

Other Financial Data
Accrued Liabilities Deferred Income					2 784	3 643	3 643	4 953	5 633	6 902	6 524
Average Number Employees During Period				-4	-4	-5	-4	-4	-6	-6	-5
Creditors			150 329	125 932	105 561	60 137	44 324	87 347	62 135	56 604	74 475
Fixed Assets	106 560	113 505	101 693	86 231	69 061	53 985	33 626	12 996	10 749	3 209	1 345
Net Current Assets Liabilities	-46 224	-113 032	-110 828	-82 130	-39 550	8 633	45 759	78 333	103 321	112 854	134 449
Total Assets Less Current Liabilities	60 336	473	-9 135	4 101	29 511	62 618	79 385	91 329	114 070	116 063	135 794
Creditors Due After One Year	65 000
Creditors Due Within One Year	85 558	159 402	150 329
Intangible Fixed Assets Aggregate Amortisation Impairment	460	3 223	5 986
Intangible Fixed Assets Amortisation Charged In Period		2 763	2 763
Intangible Fixed Assets Cost Or Valuation	27 629	27 629	27 629
Net Assets Liability Excluding Pension Asset Liability	-4 664	473
Number Shares Allotted	-1	-100	-100
Other Creditors Due Within One Year	72 398
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Additions		25 898	8 559
Tangible Fixed Assets Cost Or Valuation	81 426	107 324	115 883
Tangible Fixed Assets Depreciation	2 035	18 225	35 833
Tangible Fixed Assets Depreciation Charged In Period		16 190	17 608
Trade Creditors Within One Year	13 160

Company staff

Jessica P.

Role: Director

Appointed: 03 January 2024

Latest update: 3 February 2024

Norma P.

Role: Director

Appointed: 31 March 2021

Latest update: 3 February 2024

Norma P.

Role: Secretary

Appointed: 27 September 2013

Latest update: 3 February 2024

David P.

Role: Director

Appointed: 27 September 2013

Latest update: 3 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Norma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Mbs Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica P.

Norma P.

Norma P.

David P.

People with significant control

David P.

Norma P.

Accounts Documents

Company filings

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