Mfb Installations Uk Ltd in Withernsea, HU19 2JX

Description

Data updated on: 01-11-2023

Mfb Installations Uk Ltd has been prospering in the UK for 12 years. Registered with number 08071151 in 2012, it have office at 29 Park Avenue, Withernsea HU19 2JX. The firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

Since Wednesday 16th May 2012, the company has only had 1 managing director: Claus F. who has been maintaining it for 12 years.

Claus F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 924	11 392	10 540	3 673

Balance Sheet
Cash Bank On Hand					25	30	4 048	7 727	10 511	10 188	7 058
Current Assets	14 963	15 606	17 369	8 175	19 534	11 053	15 924	19 288	17 628	15 298	13 670
Debtors	14 452	13 459	16 442	9 246	19 509	11 023	11 876	11 561	7 117	5 110	6 612
Net Assets Liabilities				3 674	8 120	9 199	7 642	5 803	-2 185	1 133	-916
Other Debtors				5 699	15 960	6 368	7 393	8 877	6 727	294	5 033
Property Plant Equipment				5 613	4 382	6 689	5 122	9 725	7 360	8 792	7 384
Cash Bank In Hand	511	2 147	927	-1 071
Tangible Fixed Assets	8 586	6 613	7 196	5 613
Net Assets Liabilities Including Pension Asset Liability			10 540	3 673

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 923	11 391	10 539	3 672
Shareholder Funds	13 924	11 392	10 540	3 673

Other Financial Data
Accrued Liabilities Deferred Income							760	1 409	1 410	779	1 558
Accumulated Depreciation Impairment Property Plant Equipment				5 633	6 864	9 057		11 821	13 796	15 583	17 576
Additions Other Than Through Business Combinations Property Plant Equipment						4 500
Amounts Owed To Related Parties				15	6 324	345
Average Number Employees During Period				1	1	1	1	1	2	2	2
Bank Overdrafts				1 071
Corporation Tax Payable							4 928	3 884	1 965	275
Creditors				11 187	15 797	8 543	13 404	23 210	10 173	6 249	7 766
Dividends Paid On Shares							21 000	23 000	14 000	250
Fixed Assets			7 196	5 613			5 122	9 725	7 360	8 792	7 384
Increase Decrease In Depreciation Impairment Property Plant Equipment								336	269	215	815
Increase From Depreciation Charge For Year Property Plant Equipment					1 231	2 193		1 197	2 365	1 787	1 993
Loans From Directors							274	515	194	128	2 734
Net Current Assets Liabilities	5 338	4 779	3 344	-1 940	3 737	2 510	2 520	-3 922	7 455	9 049	5 904
Other Creditors				4 167	6 210	3 053
Other Remaining Borrowings									17 000	16 708	14 204
Other Taxation Social Security Payable							7 442	17 402	6 604	5 067
Property Plant Equipment Gross Cost				11 246	11 246	15 746		21 546	21 156	24 375	24 960
Taxation Social Security Payable				5 934	3 264	5 145				5 342	3 474
Total Additions Including From Business Combinations Property Plant Equipment								5 800		3 219	585
Total Assets Less Current Liabilities	13 924	11 392	10 540				7 642	5 803	14 815	17 841	13 288
Total Borrowings				1 071
Trade Debtors Trade Receivables				3 549	3 549	4 655	4 483	2 684	390	4 816	1 579
Creditors Due Within One Year	9 625	10 827	14 025	10 115
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 586		2 660
Tangible Fixed Assets Cost Or Valuation	8 586	8 586	11 246
Tangible Fixed Assets Depreciation		1 973	4 050
Tangible Fixed Assets Depreciation Charged In Period		1 973	2 077

Company staff

Claus F.

Role: Director

Appointed: 16 May 2012

Latest update: 20 March 2024

People with significant control

Claus F.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 9 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 February 2014
Annual Accounts 29 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016

Mfb Installations Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claus F.

People with significant control

Claus F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mfb Installations Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claus F.

People with significant control

Claus F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015