Mrb Workshop Services Ltd in Manchester, M27 6AU

Description

Data updated on: 01-11-2023

06808391 is the registration number used by Mrb Workshop Services Ltd. This company was registered as a Private Limited Company on 2009-02-03. This company has been operating on the market for the last fifteen years. This business could be gotten hold of in 23 Rutland Street Swinton in Manchester. The office's zip code assigned to this location is M27 6AU. The firm's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. The business most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-06-05.

When it comes to this business, just about all of director's assignments have so far been performed by Michael B. who was assigned to lead the company in 2009 in February. To help the directors in their tasks, this business has been utilizing the skills of Michael B. as a secretary since 2009.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	78 035	92 580	114 816	161 463	185 457

Balance Sheet
Cash Bank On Hand					80 407	18 906	31 228	29 761	135 579	180 037	98 184	63 844
Current Assets	305 260	707 766	491 244	558 783	442 471	439 767	427 878	891 326	735 480	1 180 665	652 500	604 591
Debtors	249 177	666 526	414 688	497 215	297 682	272 340	269 850	756 965	540 883	959 414	493 540	479 971
Net Assets Liabilities						198 100	194 921	228 771	264 544	218 532	260 734	275 401
Other Debtors								96 467	84 467	84 467	64 858	64 858
Property Plant Equipment					59 744	48 399	38 689	56 425	85 717	75 784	80 213	93 487
Total Inventories					64 382	148 521	126 800	104 600	59 018	41 214	60 776	60 776
Cash Bank In Hand	3 432	1 600	30 174	36 550	80 407
Net Assets Liabilities Including Pension Asset Liability	78 035	92 580
Stocks Inventory	52 651	39 640	46 382	25 018	64 382
Tangible Fixed Assets	43 367	55 170	61 313	64 823	59 744

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	77 935	92 480	113 816	160 463	184 457
Shareholder Funds	78 035	92 580	114 816	161 463	185 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					92 873	106 592	117 206	134 367	161 720	186 817	212 037	239 013
Bank Borrowings Overdrafts										50 000	50 000	43 885
Corporation Tax Payable					18	3 033	3 615	5 977	4 233		109
Corporation Tax Recoverable					9 165
Creditors						15 357	5 115	676 367	508 475	50 000	50 000	43 885
Current Tax For Period					18	3 033	3 615	5 977	4 233		109
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-602	-1 845	3 370	5 565	-4 335
Increase Decrease In Current Tax From Adjustment For Prior Periods					-9 165
Increase From Depreciation Charge For Year Property Plant Equipment						13 719	10 614	17 161	27 353	25 097	26 168	26 976
Net Current Assets Liabilities	70 863	90 240	95 193	162 038	189 770	206 146	200 590	214 959	227 005	239 038	276 811	276 424
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors					22 367	15 357	5 115	35 229	36 568	93 806	101 875	82 982
Other Taxation Social Security Payable					28 646	20 906	20 605	19 452	16 367	18 780	8 237	16 136
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					152 617	154 991	155 895	190 792	247 437	262 601	292 250	332 500
Provisions For Liabilities Balance Sheet Subtotal						41 088	39 243	42 613	48 178	46 290	46 290	50 625
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-9 147	2 431	1 770	9 347	9 798	-4 335	109
Total Additions Including From Business Combinations Property Plant Equipment						2 374	904	34 897	56 645	15 164	29 649	40 250
Total Assets Less Current Liabilities	114 230	145 410	156 506	226 861	249 514	254 545	239 279	271 384	312 722	314 822	357 024	369 911
Total Current Tax Expense Credit					-9 147	3 033
Trade Creditors Trade Payables					187 093	195 708	168 719	615 709	451 307	826 107	265 468	229 049
Trade Debtors Trade Receivables					297 682	272 340	269 850	660 498	456 416	874 947	428 682	415 113
Creditors Due After One Year	12 598	11 140		23 708	22 367
Creditors Due Within One Year	234 397	617 526	396 051	396 745	252 701
Number Shares Allotted		100	1 000	1 000	1 000
Provisions For Liabilities Charges	23 597	41 690	41 690	41 690	41 690
Secured Debts	25 600	33 723
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions		100 544
Tangible Fixed Assets Cost Or Valuation	69 221	95 479
Tangible Fixed Assets Depreciation	25 854	40 309
Tangible Fixed Assets Depreciation Charged In Period		14 455
Tangible Fixed Assets Disposals		74 286
Net Assets Liability Excluding Pension Asset Liability		92 580	114 816	161 463	185 457

Company staff

Michael B.

Role: Director

Appointed: 03 February 2009

Latest update: 30 March 2024

Michael B.

Role: Secretary

Appointed: 03 February 2009

Latest update: 30 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

Mrb Workshop Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Mrb Workshop Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013