Mpb Designs Limited in Stoke-on-trent, ST11 9NX

Description

Data updated on: 01-11-2023

Situated at 66 Elmwood Drive, Stoke-on-trent ST11 9NX Mpb Designs Limited is a Private Limited Company with 06703081 registration number. This firm appeared on Friday 19th September 2008. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-19.

For sixteen years, this firm has only been supervised by an individual managing director: Michael B. who has been presiding over it since Friday 19th September 2008.

Michael B. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth			12 273	11 186	9 183

Balance Sheet
Cash Bank On Hand					15 425	32 354	49 407	60 755	70 356	47 916	63 979	81 838
Current Assets	41 349	20 971	25 251	23 407	18 912	35 462	55 909	79 566	70 442	62 354	64 120	81 940
Debtors	5 525	6 009	3 895	3 677	3 487	3 108	6 502	18 811	86	14 438	141	102
Net Assets Liabilities					9 183	18 446	34 066	56 570	61 721	57 200	57 914	71 081
Other Debtors							94
Property Plant Equipment							1 013	1 125	555	149	832	488
Cash Bank In Hand	35 824	14 962	21 356	19 730	15 425
Net Assets Liabilities Including Pension Asset Liability	14 378	9 205	12 273	11 186	9 183
Tangible Fixed Assets		552	363	174

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	14 368	9 195	12 263	11 176	9 173
Shareholder Funds			12 273	11 186	9 183

Other Financial Data
Version Production Software										2 022	2 023	2 024
Accrued Liabilities						750	1 602	900	900	900	800	850
Accumulated Depreciation Impairment Property Plant Equipment					568	568	731	1 152	1 722	2 128	2 477	2 821
Additions Other Than Through Business Combinations Property Plant Equipment							1 176	533			1 032
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					9 729	17 016	22 664	23 907	9 495	5 274	6 879	11 253
Deferred Tax Liabilities							192	214
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							192	22
Increase From Depreciation Charge For Year Property Plant Equipment							163	421	570	406	349	344
Loans From Directors					208	1 433	1 868	1 147	203	1 636	1 442	1 663
Net Current Assets Liabilities	14 378	8 763	11 982	11 046	9 183	18 446	33 245	55 659	60 947	57 080	57 241	70 687
Nominal Value Allotted Share Capital					10	10	10	10	10	10	10	10
Number Shares Allotted		10	10	10	10	10	10	10	10	10	10	10
Other Creditors							28	267			1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					568	568	1 744	2 277	2 277	2 277	3 309	3 309
Recoverable Value-added Tax									86	246	141	102
Taxation Including Deferred Taxation Balance Sheet Subtotal							192	214	106	29	159	94
Taxation Social Security Payable					8 763	14 357	18 649	18 563	6 119	2 476	3 953	8 256
Total Assets Less Current Liabilities	14 378	9 315	12 345	11 220	9 183	18 446	34 258	56 784	61 502	57 229	58 073	71 175
Trade Creditors Trade Payables					758	476	517	3 030	1 948	262	683	484
Trade Debtors Trade Receivables					3 487	3 108	6 408	18 811		14 192
Advances Credits Directors	239	31
Advances Credits Repaid In Period Directors		208
Capital Employed	14 378	9 205	12 273
Creditors Due Within One Year	26 971	12 208	13 269	12 361	9 729
Provisions For Liabilities Charges		110	72	34
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		568
Tangible Fixed Assets Cost Or Valuation		568	568	568	568
Tangible Fixed Assets Depreciation		16	205	394	568
Tangible Fixed Assets Depreciation Charged In Period		16	189	189	174

Company staff

Michael B.

Role: Director

Appointed: 19 September 2008

Latest update: 2 May 2024

People with significant control

Michael B.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 13 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 January 2015

Mpb Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Karen N.

People with significant control

Michael B.

Accounts Documents

Company filings

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