Mdb Partners Limited in Fleet, GU52 6RU

Description

Data updated on: 01-11-2023

This particular Mdb Partners Limited company has been operating in this business for at least nineteen years, as it's been established in 2005. Started with registration number 05562912, Mdb Partners was set up as a Private Limited Company located in 70 Gally Hill Road, Fleet GU52 6RU. The enterprise's Standard Industrial Classification Code is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. 2022-09-30 is the last time the accounts were filed.

According to this particular firm's directors directory, since November 2005 there have been two directors: Debra B. and Mark B..

Executives with significant control over the firm are: Mark B. owns over 1/2 to 3/4 of company shares . Debra B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	13 752	7 571	7 293	20 921	11 817	12 968

Balance Sheet
Cash Bank In Hand	10 519	7 992	7 540	8 365	4 655	6 063
Current Assets	25 046	20 292	19 766	28 499	20 010	23 106	17 839	16 643	16 410	13 371	15 406	45 224	24 936
Debtors	14 527	12 300	12 226	20 134	15 355	17 043
Intangible Fixed Assets	4 513	4 191	3 868	3 546	3 224	2 902
Tangible Fixed Assets	2 917	2 189	5 202	3 902	2 928	8 864
Net Assets Liabilities Including Pension Asset Liability	13 752	7 571	7 293	20 921	11 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 652	7 471	7 193	20 821	11 717	12 868
Shareholder Funds	13 752	7 571	7 293	20 921	11 817	12 968

Other Financial Data
Average Number Employees During Period						3	3	2	2	2	2	1	2
Creditors						21 904	17 656	13 015	11 365	8 104	9 308	12 042	7 241
Creditors Due Within One Year	11 689	12 760	14 714	9 463	7 292	21 904
Fixed Assets	7 430	6 380	9 070	7 448	6 152	11 766	9 228	6 431	5 066	4 454	3 421	2 195	1 646
Intangible Fixed Assets Aggregate Amortisation Impairment	1 934	2 256	2 579	2 901	3 223	3 545
Intangible Fixed Assets Amortisation Charged In Period		322	323	322	322	322
Intangible Fixed Assets Cost Or Valuation	6 447	6 447	6 447	6 447	6 447
Net Current Assets Liabilities	13 357	7 532	5 052	19 036	12 718	1 202	183	3 628	5 045	5 267	6 098	33 182	17 695
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			5 200			8 891
Tangible Fixed Assets Cost Or Valuation	9 952	9 952	11 762	11 762	11 762	20 653
Tangible Fixed Assets Depreciation	7 035	7 763	6 560	7 860	8 834	11 789
Tangible Fixed Assets Depreciation Charged In Period		728	1 733	1 300	974	2 955
Total Assets Less Current Liabilities	20 787	13 912	14 122	26 484	18 870	12 968	9 411	10 059	10 111	9 721	9 519	35 377	19 341
Creditors Due After One Year	7 035	6 341	6 829	5 563	7 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 936
Tangible Fixed Assets Disposals			3 390

Company staff

Debra B.

Role: Director

Appointed: 14 November 2005

Latest update: 5 February 2024

Debra B.

Role: Secretary

Appointed: 13 September 2005

Latest update: 5 February 2024

Mark B.

Role: Director

Appointed: 13 September 2005

Latest update: 5 February 2024

People with significant control

Mark B.

Notified on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Debra B.

Notified on 12 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mdb Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra B.

Debra B.

Mark B.

Swift Incorporations Limited

People with significant control

Mark B.

Debra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mdb Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra B.

Debra B.

Mark B.

Swift Incorporations Limited

People with significant control

Mark B.

Debra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016