Founded in 2010, M B Wirral, classified under reg no. 07135408 is an active company. Currently registered at M B Wirral Ltd 39A - 40a Carsthorne Road CH47 4FB, Wirral the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Stacey F., Steven F. and Robert S.. Of them, Steven F., Robert S. have been with the company the longest, being appointed on 26 January 2010 and Stacey F. has been with the company for the least time - from 31 July 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | M B Wirral Ltd 39A - 40a Carsthorne Road |
Office Address2 | Hoylake |
Town | Wirral |
Post code | CH47 4FB |
Country of origin | United Kingdom |
Registration Number | 07135408 |
Date of Incorporation | Tue, 26th Jan 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Steven F. This PSC and has 25-50% shares. Another entity in the PSC register is Robert S. This PSC owns 25-50% shares.
Steven F.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Robert S.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 155 784 | 191 517 | 213 326 | 183 362 | 180 828 | 265 355 | |
Current Assets | 128 768 | 158 284 | 203 194 | 223 856 | 185 612 | 183 078 | 267 732 |
Debtors | 9 177 | 8 030 | 127 | ||||
Net Assets Liabilities | 212 211 | 219 144 | 237 042 | 249 700 | 178 648 | 184 434 | 260 292 |
Other Debtors | 9 177 | 8 030 | 127 | ||||
Property Plant Equipment | 168 939 | 144 101 | 130 899 | 115 599 | 104 647 | 116 674 | |
Total Inventories | 2 500 | 2 500 | 2 500 | 2 250 | 2 250 | 2 250 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 186 227 | 197 358 | 217 191 | 232 491 | 244 704 | 259 062 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | ||
Creditors | 116 517 | 106 679 | 51 251 | 46 251 | 41 251 | 36 251 | 31 251 |
Fixed Assets | 199 960 | 168 939 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 666 | 19 833 | 15 300 | 14 358 | |||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | 12 251 | 107 289 | 144 192 | 165 052 | 104 300 | 116 038 | 177 210 |
Other Creditors | 57 084 | 51 251 | 46 251 | 41 251 | 36 251 | 31 251 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 535 | ||||||
Other Disposals Property Plant Equipment | 14 549 | ||||||
Other Taxation Social Security Payable | 36 787 | 48 442 | 32 554 | 51 678 | 43 181 | 63 635 | |
Property Plant Equipment Gross Cost | 355 166 | 341 459 | 348 090 | 349 351 | 375 736 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 341 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 842 | 6 631 | 26 385 | ||||
Total Assets Less Current Liabilities | 212 211 | 276 228 | 288 293 | 295 951 | 219 899 | 220 685 | 293 884 |
Trade Creditors Trade Payables | 7 504 | 3 660 | 15 879 | 19 345 | 14 831 | 16 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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