Mbf Electrical started in year 2014 as Private Limited Company with registration number 09334660. The Mbf Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 3 Poplar Crescent. Postal code: NG16 1FE.
There is a single director in the company at the moment - Michael F., appointed on 1 December 2014. In addition, a secretary was appointed - Michael F., appointed on 1 December 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Poplar Crescent |
| Office Address2 | Nuthall |
| Town | Nottingham |
| Post code | NG16 1FE |
| Country of origin | United Kingdom |
| Registration Number | 09334660 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2014
Position: Secretary
Appointed: 01 December 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Michael F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 308 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 754 | 30 934 | 19 684 | 8 750 | 5 400 | 46 859 | ||
| Current Assets | 20 339 | 31 004 | 23 057 | 19 516 | 13 033 | 61 150 | 33 625 | 35 164 |
| Debtors | 7 585 | 70 | 1 873 | 9 266 | 6 483 | 7 500 | ||
| Net Assets Liabilities | 5 308 | 13 295 | 12 357 | 10 035 | 2 216 | 5 086 | ||
| Property Plant Equipment | 34 454 | 24 021 | 16 106 | 17 366 | 14 139 | 11 312 | ||
| Total Inventories | 1 500 | 1 500 | 1 150 | 1 000 | ||||
| Cash Bank In Hand | 12 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 308 | |||||||
| Tangible Fixed Assets | 34 454 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 5 307 | |||||||
| Shareholder Funds | 5 308 | |||||||
| Other | ||||||||
| Description Principal Activities | 43 210 | 43 210 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 164 | 7 644 | 15 559 | 19 900 | 23 435 | 26 262 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 14 957 | 16 155 | 23 746 | 8 573 | 8 305 | 7 007 | 443 | 11 621 |
| Finance Lease Liabilities Present Value Total | 4 339 | 3 239 | ||||||
| Fixed Assets | 34 454 | 24 021 | 16 106 | 14 139 | 11 312 | 20 512 | 16 918 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 480 | 7 915 | 4 341 | 3 535 | 2 827 | |||
| Net Current Assets Liabilities | -1 509 | 14 849 | -689 | 3 550 | -1 214 | 45 923 | ||
| Other Creditors | 8 000 | |||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 103 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 196 | |||||||
| Property Plant Equipment Gross Cost | 36 618 | 31 665 | 31 516 | 37 266 | 37 574 | 37 574 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 891 | 4 804 | 3 060 | 2 308 | 2 404 | 8 415 | 5 961 | 4 059 |
| Taxation Social Security Payable | 2 618 | 6 892 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 5 750 | 308 | |||||
| Total Assets | 72 658 | 63 887 | 52 082 | |||||
| Total Assets Less Current Liabilities | 32 945 | 38 870 | 15 417 | 20 916 | 12 925 | 57 235 | ||
| Total Liabilities | 72 658 | 63 887 | 52 082 | |||||
| Trade Creditors Trade Payables | 6 024 | |||||||
| Trade Debtors Trade Receivables | 7 585 | 70 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 0 | 1 | 1 | |||||
| Creditors Due After One Year | 27 637 | |||||||
| Creditors Due Within One Year | 21 848 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 36 618 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 618 | |||||||
| Tangible Fixed Assets Depreciation | 2 164 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 164 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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