Founded in 2015, M B Paving, classified under reg no. 09564122 is an active company. Currently registered at 38 Station Street NG19 8AB, Mansfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Michael M., appointed on 28 April 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Station Street |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 8AB |
| Country of origin | United Kingdom |
| Registration Number | 09564122 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 595 | -616 | |||||
| Balance Sheet | |||||||
| Current Assets | 272 | 568 | 157 | 1 079 | 4 003 | 2 225 | 929 |
| Net Assets Liabilities | 616 | 4 353 | 5 891 | 1 032 | 3 365 | 3 523 | |
| Cash Bank In Hand | 17 | 261 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 595 | -616 | |||||
| Stocks Inventory | 255 | 307 | |||||
| Tangible Fixed Assets | 5 330 | 4 371 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 495 | -716 | |||||
| Shareholder Funds | 1 595 | -616 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 713 | 713 | 713 | 913 | 1 013 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 842 | 7 381 | 9 196 | 9 602 | 9 007 | 11 664 | |
| Fixed Assets | 5 330 | 4 371 | 3 584 | 2 939 | 5 280 | 4 330 | 8 225 |
| Net Current Assets Liabilities | -3 022 | -4 274 | 7 224 | 8 117 | 5 599 | 6 782 | 10 735 |
| Total Assets Less Current Liabilities | 2 308 | 97 | 3 640 | 5 178 | 319 | 2 652 | 2 510 |
| Accruals Deferred Income | 713 | 713 | |||||
| Creditors Due Within One Year | 3 294 | 4 842 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | |||||
| Tangible Fixed Assets Depreciation | 1 170 | 2 129 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 170 | 959 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, July 2023 |
gazette | Free Download (1 page) |
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