M B Vehicle Solutions started in year 2014 as Private Limited Company with registration number 09233611. The M B Vehicle Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Bromwich at 149 Spon Lane. Postal code: B70 6AS.
The firm has 2 directors, namely Benjamin W., David F.. Of them, David F. has been with the company the longest, being appointed on 24 September 2014 and Benjamin W. has been with the company for the least time - from 29 March 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 149 Spon Lane |
Town | West Bromwich |
Post code | B70 6AS |
Country of origin | United Kingdom |
Registration Number | 09233611 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (227 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Benjamin W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is David F. This PSC owns 75,01-100% shares.
Benjamin W.
Notified on | 29 March 2018 |
Nature of control: |
50,01-75% shares |
David F.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 557 | 2 097 | ||||||
Balance Sheet | ||||||||
Current Assets | 32 830 | 61 803 | 66 662 | 142 271 | 140 586 | 202 516 | 246 951 | 185 829 |
Net Assets Liabilities | 2 097 | 21 573 | 30 266 | 20 202 | 29 491 | 63 181 | 58 019 | |
Cash Bank On Hand | 30 220 | |||||||
Debtors | 23 484 | 41 635 | 88 199 | |||||
Total Inventories | 67 410 | |||||||
Cash Bank In Hand | 7 821 | 18 368 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 557 | 2 097 | ||||||
Stocks Inventory | 1 525 | 1 800 | ||||||
Tangible Fixed Assets | 19 607 | 13 376 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 457 | 1 997 | ||||||
Shareholder Funds | 1 557 | 2 097 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 100 | 1 200 | 2 270 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | |||
Creditors | 71 932 | 98 936 | 186 498 | 168 078 | 195 693 | 235 363 | 134 790 | |
Fixed Assets | 19 607 | 13 376 | 10 701 | 13 961 | 19 169 | 22 547 | 51 593 | |
Net Current Assets Liabilities | -18 050 | -11 279 | 32 274 | 44 227 | 27 492 | 6 944 | 11 588 | 51 039 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 650 | 4 100 | 4 100 | 121 | ||||
Total Assets Less Current Liabilities | 1 557 | 2 097 | 21 573 | 30 266 | 8 323 | 29 491 | 63 181 | 83 890 |
Advances Credits Directors | 86 610 | 77 278 | ||||||
Advances Credits Made In Period Directors | 9 332 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 925 | 48 244 | ||||||
Bank Borrowings Overdrafts | 25 871 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 319 | |||||||
Other Creditors | 117 474 | |||||||
Other Taxation Social Security Payable | 17 317 | |||||||
Profit Loss | 3 261 | |||||||
Property Plant Equipment Gross Cost | 81 095 | |||||||
Trade Creditors Trade Payables | -1 | |||||||
Trade Debtors Trade Receivables | 88 199 | |||||||
Creditors Due Within One Year | 50 880 | 73 082 | ||||||
Tangible Fixed Assets Additions | 24 508 | 3 880 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 508 | 19 928 | ||||||
Tangible Fixed Assets Depreciation | 4 901 | 6 552 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 901 | 3 343 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 692 | |||||||
Tangible Fixed Assets Disposals | 8 460 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, November 2023 |
gazette | Free Download (1 page) |
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