Mb Construction Bristol Limited is a private limited company situated at Conygar Cottage, Nortons Wood Lane, Clevedon BS21 7AE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Richard M., appointed on 12 July 2017.
The company is categorised as "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was filed on 2023-07-11 and the deadline for the subsequent filing is 2024-07-25. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Conygar Cottage |
| Office Address2 | Nortons Wood Lane |
| Town | Clevedon |
| Post code | BS21 7AE |
| Country of origin | United Kingdom |
| Registration Number | 10861360 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (38 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hayley M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Richard M.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley M.
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 12 July 2017 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 186 009 | 154 177 | 335 919 | 593 163 | 348 861 | 222 230 |
| Current Assets | 218 994 | 729 441 | 418 494 | 610 507 | 591 085 | 567 464 |
| Debtors | 32 985 | 575 264 | 82 575 | 17 344 | 242 224 | 345 234 |
| Net Assets Liabilities | 138 658 | 340 405 | 383 674 | 338 286 | 461 764 | 475 208 |
| Property Plant Equipment | 11 862 | 23 192 | 17 874 | 32 066 | 22 710 | 28 148 |
| Other Debtors | 1 878 | 149 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 190 | 9 938 | 17 805 | 20 666 | 31 279 | 42 373 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 257 | 16 532 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 92 198 | 409 288 | 50 500 | 208 333 | 152 031 | 120 404 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 190 | 6 748 | 7 867 | 10 536 | 10 613 | 11 094 |
| Net Current Assets Liabilities | 126 796 | 320 153 | 367 994 | 514 553 | 439 054 | 447 060 |
| Property Plant Equipment Gross Cost | 15 052 | 33 130 | 35 679 | 52 732 | 53 989 | 70 521 |
| Total Assets Less Current Liabilities | 138 658 | 343 345 | 385 868 | 546 619 | 461 764 | 475 208 |
| Advances Credits Directors | 1 569 | 2 192 | 40 318 | 91 103 | ||
| Advances Credits Made In Period Directors | 67 829 | |||||
| Advances Credits Repaid In Period Directors | 623 | 105 955 | ||||
| Accrued Liabilities | 3 901 | 45 310 | 5 578 | 4 761 | ||
| Corporation Tax Payable | 42 974 | 54 093 | 20 024 | |||
| Disposals Property Plant Equipment | 4 900 | 17 087 | ||||
| Dividends Paid | 31 831 | 30 191 | 32 466 | 34 700 | ||
| Loans From Directors | 612 | 935 | 1 569 | 2 192 | ||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||
| Other Creditors | 1 035 | 445 | 856 | |||
| Other Taxation Social Security Payable | 2 839 | 4 108 | 109 | 2 177 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 7 173 | 8 555 | 6 421 | 6 880 | ||
| Profit Loss | 170 389 | 231 938 | 75 735 | -10 688 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 940 | 2 194 | ||||
| Recoverable Value-added Tax | 9 555 | 1 630 | 1 629 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 052 | 22 978 | 2 549 | 34 140 | ||
| Trade Creditors Trade Payables | 23 338 | 304 397 | 23 220 | 44 301 | ||
| Trade Debtors Trade Receivables | 25 812 | 557 154 | 72 646 | 8 686 | ||
| Value-added Tax Payable | 17 499 | |||||
| Additional Provisions Increase From New Provisions Recognised | -746 | -2 194 | ||||
| Bank Borrowings Overdrafts | 41 667 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 675 | |||||
| Provisions | 2 940 | 2 194 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, October 2023 |
gazette | Free Download (1 page) |
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