M Bates Financial Services Limited is a private limited company located at Suite 45 Colworth House, Colworth Park, Sharnbrook MK44 1LZ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director and 1 secretary.
Director Martin B., appointed on 04 October 2017.
Changing the topic to secretaries, we can mention: Martin B., appointed on 04 October 2017.
The company is classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was filed on 2023-10-03 and the date for the following filing is 2024-10-17. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Suite 45 Colworth House |
| Office Address2 | Colworth Park |
| Town | Sharnbrook |
| Post code | MK44 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 10995395 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2017
Position: Secretary
Appointed: 04 October 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 4 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 339 623 | 308 036 | 265 286 | |||
| Current Assets | 342 144 | 292 175 | 317 579 | 347 623 | 308 036 | 270 286 |
| Debtors | 8 000 | 5 000 | ||||
| Net Assets Liabilities | 74 556 | 135 369 | 210 205 | 269 160 | 254 796 | 255 595 |
| Other Debtors | 8 000 | 5 000 | ||||
| Property Plant Equipment | 7 893 | 6 044 | 4 622 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 208 | 18 057 | 19 479 | |||
| Applicable Tax Rate | 19 | 19 | 19 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 728 | 7 599 | 3 686 | |||
| Creditors | 17 811 | 16 895 | 18 136 | 18 049 | 23 049 | 20 303 |
| Current Tax For Period | 17 728 | 7 599 | 3 686 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 16 854 | 12 590 | 10 326 | 7 893 | 16 044 | 44 622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 849 | 1 422 | ||||
| Investments | 10 000 | 40 000 | ||||
| Investments Fixed Assets | 10 000 | 40 000 | ||||
| Net Current Assets Liabilities | 325 011 | 275 280 | 299 443 | 329 574 | 284 987 | 249 983 |
| Other Creditors | 14 640 | 14 986 | 16 364 | |||
| Other Investments Other Than Loans | 10 000 | 40 000 | ||||
| Other Taxation Social Security Payable | 321 | 464 | 253 | |||
| Profit Loss On Ordinary Activities Before Tax | 93 033 | 39 985 | 19 483 | |||
| Property Plant Equipment Gross Cost | 24 101 | 24 101 | ||||
| Tax Expense Credit Applicable Tax Rate | 17 676 | 7 597 | 3 702 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -425 | -349 | -286 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 477 | 351 | 270 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 728 | 7 599 | 3 686 | |||
| Total Assets Less Current Liabilities | 341 865 | 287 870 | 308 842 | 337 467 | 301 031 | 294 605 |
| Advances Credits Directors | 12 379 | 10 | 224 | |||
| Advances Credits Made In Period Directors | 214 | |||||
| Advances Credits Repaid In Period Directors | 12 369 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 155 | 15 360 | 19 711 | 14 640 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 678 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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