Msb Alloy Wheel Refurbishment Limited in Farnborough, GU14 9PQ

Description

Data updated on: 01-11-2023

This particular Msb Alloy Wheel Refurbishment Limited company has been operating in this business for thirteen years, as it's been established in 2011. Started with Registered No. 07888632, Msb Alloy Wheel Refurbishment is categorised as a Private Limited Company with office in 26 Newfield Avenue, Farnborough GU14 9PQ. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. Msb Alloy Wheel Refurbishment Ltd reported its latest accounts for the period up to 2022/11/30. The company's latest annual confirmation statement was submitted on 2022/12/21.

We have a solitary managing director now managing this particular business, namely Mohinder B. who's been carrying out the director's tasks for thirteen years.

Mohinder B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 024	92 308

Balance Sheet
Cash Bank On Hand					9 814	29 865	51 112	29 829	67 649
Current Assets	90 257	24 009	25 512	10 314	10 394	33 147	51 112
Debtors					580	3 282
Net Assets Liabilities			83 625	76 648	80 849	94 387	111 539	91 864	93 257
Other Debtors					580
Property Plant Equipment					906	680	510	382	286
Cash Bank In Hand	89 872	24 009
Intangible Fixed Assets	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	106 024	92 308
Stocks Inventory	385
Tangible Fixed Assets	3 125	2 401

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	106 023	92 307
Shareholder Funds	106 024	92 308

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities					620	600	1 200	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-324	-600	-620
Accumulated Depreciation Impairment Property Plant Equipment					4 426	4 652	4 822	4 950	5 046
Average Number Employees During Period			1	1
Creditors			17 991	9 274	5 451	14 440	15 083	13 347	49 678
Fixed Assets	78 125	77 401	76 428	76 208	75 906	75 680	75 510	75 382	75 286
Increase From Depreciation Charge For Year Property Plant Equipment						226	170	128	96
Intangible Assets					75 000	75 000	75 000	75 000	75 000
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000
Loans From Directors									33 000
Net Current Assets Liabilities	27 899	14 907	7 521	1 040	5 563	18 707	36 029	16 482	17 971
Other Creditors					3 303	9 908	4 698	8 334	15 729
Property Plant Equipment Gross Cost					5 332	5 332	5 332	5 332	5 332
Taxation Social Security Payable					1 528	3 932	7 995	3 226	349
Total Assets Less Current Liabilities	106 024	92 308	83 949	77 248	81 469
Trade Debtors Trade Receivables						3 282
Value-added Tax Payable							1 190	1 187
Creditors Due Within One Year	62 358	9 102
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 332	5 332
Tangible Fixed Assets Depreciation	2 207	2 931
Tangible Fixed Assets Depreciation Charged In Period		724

Company staff

Mohinder B.

Role: Director

Appointed: 21 December 2011

Latest update: 9 March 2024

People with significant control

Mohinder B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Msb Alloy Wheel Refurbishment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohinder B.

People with significant control

Mohinder B.

Accounts Documents

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