Mbc (estates) started in year 1995 as Private Limited Company with registration number 03092259. The Mbc (estates) company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Oxford at Wenn Townsend. Postal code: OX1 3LE. Since 17th November 1995 Mbc (estates) Limited is no longer carrying the name Car City Uk.
At the moment there are 4 directors in the the firm, namely Douglas C., James B. and Derrick C. and others. In addition one secretary - Timothy E. - is with the company. At the moment there is 1 former director listed by the firm - David M., who left the firm on 23 November 2007. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Wenn Townsend |
| Office Address2 | 30 St Giles |
| Town | Oxford |
| Post code | OX1 3LE |
| Country of origin | United Kingdom |
| Registration Number | 03092259 |
| Date of Incorporation | Thu, 17th Aug 1995 |
| Industry | Development of building projects |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Secretary
Appointed: 27 October 2022
Position: Director
Appointed: 01 March 2015
Position: Director
Appointed: 07 March 2003
Position: Director
Appointed: 17 October 1995
Position: Director
Appointed: 17 October 1995
The register of persons with significant control who own or control the company is made up of 4 names. As we found, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Derrick C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
James B.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derrick C.
| Notified on | 30 September 2021 |
| Ceased on | 18 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2020 |
| Nature of control: |
25-50% shares |
Derrick C.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2020 |
| Nature of control: |
50,01-75% shares |
| Car City Uk | November 17, 1995 |
| Quayshelfco 518 | November 14, 1995 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 450 900 | -3 412 025 | -3 342 115 | -3 251 062 | -3 201 298 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 97 570 | 9 648 | 119 398 | 68 586 | 137 261 | 194 705 | 261 396 | 227 575 | ||||
| Current Assets | 17 668 | 24 258 | 56 712 | 117 922 | 172 080 | 148 875 | 165 911 | 159 262 | 160 259 | 239 393 | 270 484 | 328 163 |
| Debtors | 13 200 | 16 200 | 47 800 | 99 800 | 74 510 | 139 227 | 46 513 | 90 676 | 22 998 | 44 688 | 9 088 | 100 588 |
| Net Assets Liabilities | -3 201 299 | -3 147 856 | -3 055 882 | -3 002 703 | -2 948 762 | -2 880 796 | -2 842 096 | -2 814 100 | ||||
| Other Debtors | 21 230 | 6 000 | 100 000 | |||||||||
| Property Plant Equipment | 87 576 | 214 222 | 285 165 | 295 634 | 304 840 | 312 237 | 312 531 | 312 321 | ||||
| Cash Bank In Hand | 4 468 | 8 058 | 8 912 | 18 122 | 97 570 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 450 900 | -3 412 025 | -3 342 115 | -3 251 062 | -3 201 298 | |||||||
| Tangible Fixed Assets | 79 262 | 87 577 | 87 577 | 87 577 | 87 577 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | -3 450 903 | -3 412 028 | -3 342 118 | -3 251 065 | -3 201 301 | |||||||
| Shareholder Funds | -3 450 900 | -3 412 025 | -3 342 115 | -3 251 062 | -3 201 298 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 23 731 | 12 526 | 5 555 | 4 386 | 5 060 | 4 317 | 6 085 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 4 452 | 5 266 | 6 829 | 8 448 | 8 451 | 8 746 | 9 123 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 126 898 | 71 757 | 12 032 | 10 825 | 7 400 | 589 | 167 | |||||
| Comprehensive Income Expense | 49 763 | 53 443 | ||||||||||
| Creditors | 3 460 955 | 3 510 953 | 3 506 958 | 3 457 599 | 3 413 861 | 3 432 426 | 3 425 111 | 3 454 584 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 814 | 1 563 | 1 619 | 3 | 295 | 377 | |||||
| Net Current Assets Liabilities | -3 530 162 | -3 499 602 | -3 429 692 | -3 338 639 | -3 288 875 | -3 362 078 | -3 341 047 | -3 298 337 | -3 253 602 | -3 193 033 | -3 154 627 | -3 126 421 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Other Creditors | 3 460 955 | 3 487 222 | 3 494 432 | 3 443 819 | 3 407 080 | 3 421 811 | 3 390 832 | 3 434 977 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |||
| Prepayments | 8 500 | |||||||||||
| Profit Loss | 49 763 | 53 443 | ||||||||||
| Property Plant Equipment Gross Cost | 91 776 | 218 674 | 290 431 | 302 463 | 313 288 | 320 688 | 321 277 | 321 444 | ||||
| Taxation Social Security Payable | 8 225 | 2 395 | 5 555 | 29 962 | 7 422 | |||||||
| Trade Creditors Trade Payables | 6 100 | |||||||||||
| Trade Debtors Trade Receivables | 74 510 | 117 997 | 46 513 | 76 176 | 22 998 | 44 688 | 9 088 | 588 | ||||
| Creditors Due Within One Year | 3 547 830 | 3 523 860 | 3 486 404 | 3 456 561 | 3 460 955 | |||||||
| Fixed Assets | 79 262 | 87 577 | 87 577 | 87 577 | 87 577 | |||||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
| Value Shares Allotted | 3 | 3 | 3 | 3 | 3 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy