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M B S Access Ltd WITHAM

Founded in 2014, M B S Access, classified under reg no. 09135778 is a active - proposal to strike off company. Currently registered at Dickens House CM8 1BJ, Witham the company has been in the business for ten years. Its financial year was closed on October 30 and its latest financial statement was filed on 2021/10/31.

M B S Access Ltd Address / Contact

Office Address Dickens House
Office Address2 Guithavon Street
Town Witham
Post code CM8 1BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09135778
Date of Incorporation Thu, 17th Jul 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th October
Company age 10 years old
Account next due date Sun, 30th Jul 2023 (315 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Mon, 31st Jul 2023 (2023-07-31)
Last confirmation statement dated Sun, 17th Jul 2022

Company staff

Helen B.

Position: Director

Appointed: 17 July 2014

Martyn B.

Position: Director

Appointed: 17 July 2014

Stuart B.

Position: Director

Appointed: 17 July 2014

Ben D.

Position: Director

Appointed: 17 July 2014

Resigned: 01 November 2021

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Martyn B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Martyn B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Helen B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-10-312020-10-312021-10-31
Net Worth10 67416 729     
Balance Sheet
Cash Bank In Hand17 56938 766     
Cash Bank On Hand 38 76618 83012 28665 189112 502318 177
Current Assets148 644259 195316 549334 359702 932858 374725 411
Debtors131 075220 429297 719322 073637 743745 872407 234
Net Assets Liabilities 16 7294 46921 244341 523479 364231 683
Net Assets Liabilities Including Pension Asset Liability10 67416 729     
Other Debtors 11 52636 5262 055   
Property Plant Equipment 571 281857 8171 105 8731 636 8371 817 4931 581 123
Tangible Fixed Assets187 402571 281     
Reserves/Capital
Called Up Share Capital300300     
Profit Loss Account Reserve10 37416 429     
Shareholder Funds10 67416 729     
Other
Accumulated Amortisation Impairment Intangible Assets    1 8506 60711 364
Accumulated Depreciation Impairment Property Plant Equipment 88 061192 405364 069489 686610 669670 423
Average Number Employees During Period  910121314
Bank Borrowings Overdrafts   65 320   
Creditors 414 327552 579655 307814 6671 111 2021 143 892
Creditors Due After One Year146 477414 327     
Creditors Due Within One Year172 551383 172     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 508 78 68553 661154 497
Disposals Property Plant Equipment  21 500 215 840132 745627 972
Finance Lease Liabilities Present Value Total 414 327552 579635 807   
Fixed Assets   1 185 6401 653 4871 829 3861 588 259
Increase From Amortisation Charge For Year Intangible Assets    1 8504 7574 757
Increase From Depreciation Charge For Year Property Plant Equipment  106 852153 931204 303174 644214 251
Intangible Assets    16 65011 8937 136
Intangible Assets Gross Cost    18 50018 500 
Net Current Assets Liabilities-23 907-123 977-281 363-471 928-448 572-21 75457 981
Number Shares Allotted100100     
Other Creditors 3 53322 59299 108   
Other Taxation Social Security Payable 31 93439 70139 001   
Par Value Share11     
Property Plant Equipment Gross Cost 659 3421 050 2221 549 7092 126 5232 428 1622 251 546
Provisions For Liabilities Balance Sheet Subtotal 16 24819 40630 51948 725217 066270 665
Provisions For Liabilities Charges6 34416 248     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions198 512460 830     
Tangible Fixed Assets Cost Or Valuation198 512659 342     
Tangible Fixed Assets Depreciation11 11088 061     
Tangible Fixed Assets Depreciation Charged In Period11 11076 951     
Total Additions Including From Business Combinations Intangible Assets    18 500  
Total Additions Including From Business Combinations Property Plant Equipment  412 380401 987792 654434 384451 356
Total Assets Less Current Liabilities163 495447 304576 454713 7121 204 9151 807 6321 646 240
Trade Creditors Trade Payables 221 029326 024268 986   
Trade Debtors Trade Receivables 208 903261 193320 018   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
First compulsory strike-off notice placed in Gazette
filed on: 26th, September 2023 		Free Download (1 page)

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