Mcb Financial Services Limited in Norwich, NR8 6HW

Website

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www.mcbfinancialservices.co.uk

Description

Data updated on: 01-11-2023

Mcb Financial Services has been operating in this business field for at least 17 years. Started under company registration number 06147397, the company operates as a Private Limited Company. You may visit the office of the company during business times at the following location: Unit 13 Beech Avenue Business Park Taverham, NR8 6HW Norwich. This firm's Standard Industrial Classification Code is 65110 which stands for Life insurance. Mcb Financial Services Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-08.

According to the latest data, we have only a single director in the company: Mark B. (since Thu, 8th Mar 2007). Since Mon, 20th Sep 2021 Melissa B., had performed the duties for this specific company until the resignation on Wed, 23rd Nov 2022. Moreover, the managing director's tasks are constantly aided with by a secretary - Kathryn P., who was chosen by this specific company on Wed, 1st Mar 2023.

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	1 007	1 015	1 179	1 150	17 788	6 350

Balance Sheet
Cash Bank On Hand										113 293	397 161	445 325	44 301
Current Assets	8 336	10 838	17 827	15 263	70 556	91 532	47 483	140 011	143 432	161 906	430 569	473 585	320 435
Debtors	7 008	500	500	500	5 278	19 518				48 613	33 408	28 260	276 134
Net Assets Liabilities							9 593	46 059	62 683	3 159	789	6 967	-26 144
Property Plant Equipment										53 547	81 396	64 517	147 577
Cash Bank In Hand	1 328	10 338	17 327	14 763	65 278	72 014
Net Assets Liabilities Including Pension Asset Liability	1 007	1 015	1 177	1 150	17 788	6 350
Tangible Fixed Assets	4 580	3 659	3 517	2 637	4 663	7 733

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7	15	177	150	16 788	5 350
Shareholder Funds	1 007	1 015	1 179	1 150	17 788	6 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										56 092	47 321	67 146	113 184
Average Number Employees During Period										12	12	12	14
Balances Amounts Owed By Related Parties													6 500
Creditors							42 782	100 230	102 320	156 026	439 789	468 275	248 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 388
Disposals Property Plant Equipment											78 600
Fixed Assets	4 580	3 659	3 516	2 637	4 663		6 427	6 141	68 652	53 547	81 396	64 517	147 577
Increase From Depreciation Charge For Year Property Plant Equipment											25 617	19 825	46 038
Net Current Assets Liabilities	-3 573	-2 644	-2 339	-1 487	13 125	-1 383	16 421	53 454	56 156	5 880	-9 220	5 310	71 444
Property Plant Equipment Gross Cost										109 639	128 717	131 663	260 761
Provisions For Liabilities Balance Sheet Subtotal										9 537	14 943	11 830	27 688
Total Additions Including From Business Combinations Property Plant Equipment											97 678	2 946	129 098
Total Assets Less Current Liabilities	1 007	1 015	1 179	1 150	17 788	6 350	22 848	59 595	124 808	59 427	72 176	69 827	219 021
Amount Specific Advance Or Credit Directors													141 813
Amount Specific Advance Or Credit Made In Period Directors													203 278
Amount Specific Advance Or Credit Repaid In Period Directors													61 465
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 255	13 536	8 447
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							11 720	13 673	15 044
Creditors Due Within One Year	11 909	13 482	20 166	16 750	57 431	92 915
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 584	9 883	10 914	12 798	16 834	22 937
Tangible Fixed Assets Depreciation	5 004	6 224	7 397	10 161	12 171	15 204
Tangible Fixed Assets Depreciation Charged In Period		1 220	1 173	879	2 010	3 033
Tangible Fixed Assets Additions		299	1 031		4 036	6 103
Value Shares Allotted						1

Company staff

Kathryn P.

Role: Secretary

Appointed: 01 March 2023

Latest update: 25 January 2024

Mark B.

Role: Director

Appointed: 08 March 2007

Latest update: 25 January 2024

People with significant control

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melissa B.

Notified on 6 April 2016

Ceased on 23 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31/05/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/05/2016

Mcb Financial Services Limited

General information

Name:

Office Address:

Contact information

Website

www.mcbfinancialservices.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn P.

Mark B.

Melissa B.

Melissa B.

People with significant control

Mark B.

Melissa B.

Accounts Documents

Company filings

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