Antigo Mhb Breakers Ltd in Wantage, OX12 9FF

Description

Data updated on: 01-11-2023

The Antigo Mhb Breakers Ltd firm has been in this business field for at least twenty two years, having launched in 2002. Registered under the number 04434379, Antigo Mhb Breakers is categorised as a Private Limited Company with office in Boston House, Wantage OX12 9FF. Registered as Mhb (UK), it used the name until 2015, at which moment it got changed to Antigo Mhb Breakers Ltd. This enterprise's principal business activity number is 42990 which stands for Construction of other civil engineering projects n.e.c.. Sat, 31st Dec 2022 is the last time account status updates were filed.

Antigo Mhb Breakers Ltd is a small-sized vehicle operator with the licence number OH1110781. The firm has one transport operating centre in the country. In their subsidiary in Wantage on Lyford, 2 machines and 2 trailers are available.

In order to meet the requirements of their customer base, this particular company is permanently being directed by a unit of two directors who are Matthew S. and Joseph G.. Their joint efforts have been of pivotal use to the following company since 2014. Another limited company has been appointed as one of the secretaries of this company: Aspen Waite South Limited.

Previous company's names
Antigo Mhb Breakers Ltd 2015-02-05
Mhb (UK) Limited 2002-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 166	-166 849	-144 490	78 633	227 460

Balance Sheet
Cash Bank In Hand	87 094	4 685	81 998	156 584	100 268
Cash Bank On Hand					100 268	53 406	44 492	68 216	51 442	92 060	78 786	63 629	127 724
Current Assets	194 312	98 454	143 114	233 804	214 066	146 932	297 298	188 213	205 389	252 362	203 173	162 969	542 694
Debtors	91 696	76 548	31 657	50 697	86 602	53 036	245 628	114 662	112 711	134 426	107 300	86 499	397 234
Net Assets Liabilities							89 013	94 532	387 048	359 047	314 902	208 923	434 325
Net Assets Liabilities Including Pension Asset Liability	35 166	-166 849	-144 490	78 633	227 460
Other Debtors						32 716	90 000		34 518		15 580	6 991	13 715
Property Plant Equipment					77 821	57 952	42 865	69 626	203 576	154 334	123 113	101 724
Stocks Inventory	13 916	13 916	13 920	20 322	21 200
Tangible Fixed Assets	73 293	53 670	38 727	50 813	77 821
Total Inventories					21 200	34 690			25 126	16 750	8 375	4 423	8 513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 165	-166 850	-144 491	78 632	227 459
Shareholder Funds	35 166	-166 849	-144 490	78 633	227 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					89 990	109 859	123 446	81 275	133 433	184 739	237 034	269 747	261 839
Administrative Expenses		182 806	168 823
Amounts Owed To Group Undertakings Other Participating Interests After One Year		289 326	293 196
Average Number Employees During Period						3	3	3	2	3	3	4	4
Cost Sales		199 965	260 511
Creditors					64 427	135 126	54 411	65 541	2 514	2 707	931	2 911	257 674
Creditors Due After One Year	180 423	289 326	293 196	170 508
Creditors Due Within One Year	52 016	29 647	33 135	35 476	64 427
Depreciation Tangible Fixed Assets Expense		18 155	14 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 500	65 535	3 040			26 659
Disposals Property Plant Equipment							1 500	90 645	3 830			29 625
Foreign Exchange Gain Loss Recognised In Profit Loss		-1 609	-2 030
Gain Loss From Disposal Fixed Assets		-1 468	865
Gross Profit Loss		-17 342	191 182
Increase From Depreciation Charge For Year Property Plant Equipment						19 869	15 087	23 364	55 198	51 306	52 295	59 372	12 491
Interest Payable Similar Charges		1 867
Net Current Assets Liabilities	142 296	68 807	109 979	198 328	149 639	11 807	100 559	90 447	185 986	207 420	192 720	110 110	285 020
Nominal Value Shares Issued Specific Share Issue							1		1				1
Number Shares Allotted		1	1	1	1				313 258
Number Shares Issued Fully Paid							90 002	90 002	403 260	403 260	403 260	403 260	537 660
Number Shares Issued Specific Share Issue							90 000
Operating Profit Loss		-200 148	22 359
Other Creditors					4 970	48 239	54 411	65 541	2 514	2 707	931	2 911	2 295
Other Creditors Due Within One Year		2 622	620
Other Taxation Social Security Payable					39 450	4 687	4 686	22 565	2 265	32 989		-14 020	9 698
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Pension Costs		3 860
Prepayments Accrued Income Current Asset	1 606	3 305	15 539	6 201	5 996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 996	5 800	7 178	5 335	16 110	9 126	8 712	8 418	9 223
Profit Loss For Period		-202 015	22 359
Profit Loss On Ordinary Activities Before Tax		-202 015	22 359
Property Plant Equipment Gross Cost					167 811	167 811	166 311	150 901	337 009	339 073	360 147	371 471	132 781
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			12 243	33 735	59 000
Tangible Fixed Assets Cost Or Valuation	122 631	102 328	84 076	113 811	167 811
Tangible Fixed Assets Depreciation	49 338	48 658	45 349	62 999	89 990
Tangible Fixed Assets Depreciation Charged In Period		18 155	14 251	19 962	30 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 835	17 560	2 313	3 418
Tangible Fixed Assets Disposals		20 303	30 495	4 000	5 000
Taxation Social Security Due Within One Year		16 648	28 898
Total Additions Including From Business Combinations Property Plant Equipment								75 235	189 938	2 064	21 074	40 949	170 840
Total Assets Less Current Liabilities	215 589	122 477	148 706	249 141	227 460	69 758	89 013	160 073	389 562	361 754	315 833	211 834	468 209
Trade Creditors Trade Payables					20 007	82 199	141 383	21 552	14 238	11 953	10 453	65 884	245 681
Trade Creditors Within One Year		10 377	3 617
Trade Debtors Trade Receivables					86 602	20 320	155 628	114 662	78 193	134 426	91 720	79 508	383 519
Turnover Gross Operating Revenue		182 623	451 693
Director Remuneration Benefits Excluding Payments To Third Parties		47 445

Company staff

Aspen Waite South Limited

Role: Corporate Secretary

Appointed: 18 March 2022

Address: Grove Business Park, Wantage, Oxfordshire, OX12 9FF, England

Latest update: 23 March 2024

Matthew S.

Role: Director

Appointed: 21 October 2014

Latest update: 23 March 2024

Joseph G.

Role: Director

Appointed: 10 December 2013

Latest update: 23 March 2024

Mark S.

Role: Secretary

Appointed: 13 September 2011

Resigned: 18 March 2022

Latest update: 23 March 2024

Richard W.

Role: Director

Appointed: 01 July 2009

Resigned: 30 September 2012

Latest update: 23 March 2024

Chapman Worth Limited

Role: Corporate Secretary

Appointed: 25 February 2004

Resigned: 13 September 2011

Address: Wantage, Oxfordshire, OX12 8BS, United Kingdom

Latest update: 23 March 2024

Pagesave Limited

Role: Secretary

Appointed: 01 October 2002

Resigned: 25 February 2004

Latest update: 23 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 09 May 2002

Resigned: 13 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 23 March 2024

Secretarial Services (london & Essex) Limited

Role: Secretary

Appointed: 09 May 2002

Resigned: 30 April 2003

Latest update: 23 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2002

Resigned: 13 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 23 March 2024

George S.

Role: Director

Appointed: 09 May 2002

Resigned: 22 October 2014

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 May 2013
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Antigo Mhb Breakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aspen Waite South Limited

Matthew S.

Joseph G.

Mark S.

Richard W.

Chapman Worth Limited

Pagesave Limited

Brighton Director Limited

Secretarial Services (london & Essex) Limited

Brighton Secretary Limited

George S.

People with significant control

Christopher S.

Matthew S.

Accounts Documents

Company Vehicle Operator Data

Tallys Farm Buildings

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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