Founded in 2015, M B Paving, classified under reg no. 09564122 is an active company. Currently registered at 38 Station Street NG19 8AB, Mansfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Michael M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Station Street |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 8AB |
Country of origin | United Kingdom |
Registration Number | 09564122 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 595 | -616 | |||||
Balance Sheet | |||||||
Current Assets | 272 | 568 | 157 | 1 079 | 4 003 | 2 225 | 929 |
Net Assets Liabilities | 616 | 4 353 | 5 891 | 1 032 | 3 365 | 3 523 | |
Cash Bank In Hand | 17 | 261 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 595 | -616 | |||||
Stocks Inventory | 255 | 307 | |||||
Tangible Fixed Assets | 5 330 | 4 371 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 495 | -716 | |||||
Shareholder Funds | 1 595 | -616 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 713 | 713 | 713 | 913 | 1 013 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 842 | 7 381 | 9 196 | 9 602 | 9 007 | 11 664 | |
Fixed Assets | 5 330 | 4 371 | 3 584 | 2 939 | 5 280 | 4 330 | 8 225 |
Net Current Assets Liabilities | -3 022 | -4 274 | 7 224 | 8 117 | 5 599 | 6 782 | 10 735 |
Total Assets Less Current Liabilities | 2 308 | 97 | 3 640 | 5 178 | 319 | 2 652 | 2 510 |
Accruals Deferred Income | 713 | 713 | |||||
Creditors Due Within One Year | 3 294 | 4 842 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 6 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | |||||
Tangible Fixed Assets Depreciation | 1 170 | 2 129 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 170 | 959 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy