M J B Plant & Marine Services Limited is a private limited company situated at 4 Seymour Court, North Seaton, Ashington NE63 9JR. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 1 director.
Director Michael B., appointed on 02 October 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 4 Seymour Court |
Office Address2 | North Seaton |
Town | Ashington |
Post code | NE63 9JR |
Country of origin | United Kingdom |
Registration Number | 11599190 |
Date of Incorporation | Tue, 2nd Oct 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 2 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 555 | 22 100 | 17 087 | |
Current Assets | 30 494 | 50 367 | 43 224 | |
Debtors | 23 689 | 28 267 | 26 137 | |
Net Assets Liabilities | -4 984 | 14 856 | 9 873 | 34 770 |
Property Plant Equipment | 4 882 | 11 365 | 8 219 | |
Total Inventories | 2 250 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 4 367 | 7 513 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 102 | 9 630 | ||
Average Number Employees During Period | 3 | 1 | 1 | 1 |
Creditors | 15 000 | 30 000 | -41 570 | -90 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 3 147 | 3 146 | |
Net Current Assets Liabilities | 5 134 | 33 491 | 30 124 | 2 215 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Inventories | 2 250 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | 178 | ||
Property Plant Equipment Gross Cost | 6 102 | 15 732 | 15 732 | |
Total Assets Less Current Liabilities | 10 016 | 44 856 | 9 873 | 35 870 |
Director Remuneration | 7 291 | 13 033 | 13 053 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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