Founded in 2017, Mb Properties Bathgate, classified under reg no. SC558572 is an active company. Currently registered at 31 Chapman's Brae EH48 4LH, Bathgate the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Martin B., Matthew B.. Of them, Martin B., Matthew B. have been with the company the longest, being appointed on 23 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Chapman's Brae |
Town | Bathgate |
Post code | EH48 4LH |
Country of origin | United Kingdom |
Registration Number | SC558572 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Martin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 640 | 51 444 | 4 081 | 19 374 | 113 218 | 217 594 |
Current Assets | 34 506 | 53 491 | 7 391 | 20 547 | 113 218 | 253 421 |
Debtors | 3 866 | 2 047 | 3 310 | 1 173 | 2 650 | 35 827 |
Net Assets Liabilities | 14 253 | 35 405 | 39 130 | 37 854 | 137 507 | 367 926 |
Other Debtors | 3 866 | 2 047 | 3 310 | 1 173 | 2 650 | 4 139 |
Property Plant Equipment | 203 868 | 217 422 | 259 198 | 370 555 | 11 718 | 8 789 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 085 | 1 136 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | 1 350 | 4 280 | 7 209 |
Average Number Employees During Period | 5 | |||||
Bank Borrowings Overdrafts | 100 000 | 20 000 | 20 000 | |||
Comprehensive Income Expense | 24 153 | |||||
Corporation Tax Payable | 5 945 | 6 006 | 7 358 | 44 448 | ||
Creditors | 224 121 | 235 508 | 227 459 | 353 248 | 320 985 | 246 326 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 20 | |
Dividends Paid | 10 000 | |||||
Fixed Assets | 203 868 | 217 422 | 259 198 | 370 555 | 408 760 | 405 831 |
Income Expense Recognised Directly In Equity | -9 900 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 2 929 | ||
Investments | 397 042 | 397 042 | ||||
Investments Fixed Assets | 397 042 | 397 042 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -189 615 | -182 017 | -220 068 | -331 616 | -205 117 | 7 095 |
Other Creditors | 218 176 | 223 680 | 221 766 | 253 248 | 294 763 | 165 011 |
Other Investments Other Than Loans | 397 042 | 397 042 | ||||
Other Taxation Social Security Payable | 16 867 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 650 | |||||
Profit Loss | 24 153 | |||||
Property Plant Equipment Gross Cost | 204 318 | 218 322 | 260 548 | 371 905 | 15 998 | |
Total Additions Including From Business Combinations Property Plant Equipment | 42 226 | 111 357 | ||||
Total Assets Less Current Liabilities | 14 253 | 35 405 | 39 130 | 37 854 | 202 507 | 412 926 |
Trade Creditors Trade Payables | 5 822 | 5 693 | ||||
Trade Debtors Trade Receivables | 31 688 | |||||
Wages Salaries | 7 640 | 14 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (13 pages) |
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