Mb Rail Services Limited BRADLEY STOKE


Mb Rail Services started in year 2014 as Private Limited Company with registration number 09348590. The Mb Rail Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradley Stoke at Woodlands Grange. Postal code: BS32 4JY.

The company has 2 directors, namely Mark B., Samantha B.. Of them, Mark B., Samantha B. have been with the company the longest, being appointed on 10 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mb Rail Services Limited Address / Contact

Office Address Woodlands Grange
Office Address2 Woodlands Lane
Town Bradley Stoke
Post code BS32 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09348590
Date of Incorporation Wed, 10th Dec 2014
Industry Residents property management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Mark B.

Position: Director

Appointed: 10 December 2014

Samantha B.

Position: Director

Appointed: 10 December 2014

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samantha B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Samantha B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth44 225       
Balance Sheet
Cash Bank In Hand44 930       
Cash Bank On Hand44 93011 9392 0129 7882 0172 4705 51011 981
Current Assets110 508119 634223 578205 013198 036198 757201 797210 332
Debtors9 41314 119806646646646642 728
Net Assets Liabilities 82 73591 16090 49978 11670 25161 97255 134
Other Debtors7 365       
Property Plant Equipment35317637528121115811989
Stocks Inventory56 165       
Tangible Fixed Assets353       
Total Inventories56 16593 576221 486194 561195 355195 623195 623195 623
Reserves/Capital
Called Up Share Capital400       
Profit Loss Account Reserve43 825       
Shareholder Funds44 225       
Other
Accrued Liabilities Deferred Income1 4401 4401 4401 4401 2006008501 020
Accumulated Depreciation Impairment Property Plant Equipment176353654748818871910940
Average Number Employees During Period 1111112
Corporation Tax Payable17 86912 17116 630875    
Creditors66 63637 075132 718114 720120 091128 634139 921155 270
Creditors Due Within One Year66 636       
Increase From Depreciation Charge For Year Property Plant Equipment 1773019470533930
Merchandise56 16593 576221 486194 561195 355195 623195 623195 623
Net Current Assets Liabilities43 87282 55990 86090 29377 94570 12361 87655 062
Number Shares Allotted2 000       
Number Shares Issued Fully Paid 2 0002 0002 0002 0002 0002 0002 000
Other Taxation Social Security Payable6154 1886 5631212424-156-156
Par Value Share1010101010101010
Property Plant Equipment Gross Cost5295291 0291 0291 0291 0291 029 
Provisions For Liabilities Balance Sheet Subtotal  757540302317
Recoverable Value-added Tax  80664664664664664
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions529       
Tangible Fixed Assets Cost Or Valuation529       
Tangible Fixed Assets Depreciation176       
Tangible Fixed Assets Depreciation Charged In Period176       
Total Additions Including From Business Combinations Property Plant Equipment  500     
Total Assets Less Current Liabilities44 22582 73591 23590 57478 15670 28161 99555 151
Trade Debtors Trade Receivables2 04814 119      
Corporation Tax Recoverable       2 064
Trade Creditors Trade Payables      85 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with updates Monday 16th October 2023
filed on: 17th, October 2023
Free Download (4 pages)

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