Founded in 2004, M B Specialist, classified under reg no. 05129087 is an active company. Currently registered at Unit 1A, Kingsway CF31 3YH, Bridgend the company has been in the business for 20 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2005-01-18 M B Specialist Limited is no longer carrying the name Mercedes Benz Specialists South Wales.
At the moment there are 3 directors in the the company, namely Mark M., David T. and Nigel F.. In addition one secretary - David T. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1A, Kingsway |
| Office Address2 | Bridgend Industrial Estate |
| Town | Bridgend |
| Post code | CF31 3YH |
| Country of origin | United Kingdom |
| Registration Number | 05129087 |
| Date of Incorporation | Fri, 14th May 2004 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 August 2005
Position: Director
Appointed: 14 May 2004
Position: Secretary
Appointed: 14 May 2004
Position: Director
Appointed: 14 May 2004
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is David T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nigel F. This PSC owns 25-50% shares. Moving on, there is Mark M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nigel F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Mercedes Benz Specialists South Wales | January 18, 2005 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 224 | -25 794 | -35 633 | -51 240 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 55 312 | 1 814 | 8 145 | ||||||||
| Current Assets | 121 111 | 4 380 | 15 223 | 25 923 | 22 572 | 67 322 | 66 613 | 99 489 | 128 466 | 143 709 | 139 451 |
| Debtors | 64 799 | 380 | 9 409 | 13 253 | |||||||
| Net Assets Liabilities | -18 842 | -16 083 | -3 580 | 4 979 | 759 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 224 | -25 794 | |||||||||
| Stocks Inventory | 1 000 | 4 000 | 4 000 | 4 525 | |||||||
| Tangible Fixed Assets | 12 922 | 23 536 | 26 570 | 23 733 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 12 221 | -25 797 | -35 636 | -51 243 | |||||||
| Shareholder Funds | 12 224 | -25 794 | -35 633 | -51 240 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||||
| Creditors | 100 896 | 103 700 | 114 026 | 100 876 | 50 000 | 49 246 | 39 381 | 24 167 | |||
| Creditors Due After One Year | 1 024 | ||||||||||
| Creditors Due Within One Year | 120 785 | 53 710 | 77 426 | 100 896 | |||||||
| Fixed Assets | 23 733 | 18 923 | 14 563 | 15 421 | 20 495 | 23 930 | 21 695 | 16 869 | |||
| Net Current Assets Liabilities | 326 | -49 330 | -62 203 | -74 973 | -81 128 | -46 704 | -34 263 | 13 422 | 21 736 | 22 665 | 8 057 |
| Number Shares Allotted | 3 | 3 | 3 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 18 459 | 11 890 | 5 074 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 346 | 37 805 | 49 695 | 54 769 | |||||||
| Tangible Fixed Assets Depreciation | 6 424 | 14 269 | 23 125 | 31 036 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 845 | 8 856 | 7 911 | ||||||||
| Total Assets Less Current Liabilities | 13 248 | -25 794 | -35 633 | -51 240 | -62 205 | -32 141 | -18 842 | 33 917 | 45 666 | 44 360 | 24 926 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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