M B Residential Parks started in year 2013 as Private Limited Company with registration number 08439080. The M B Residential Parks company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Milton Keynes at 2 Copperhouse Court. Postal code: MK7 8NL.
There is a single director in the company at the moment - Martin B., appointed on 11 March 2013. In addition, a secretary was appointed - Barbara B., appointed on 11 March 2013. As of 28 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.
Office Address | 2 Copperhouse Court |
Office Address2 | Caldecotte |
Town | Milton Keynes |
Post code | MK7 8NL |
Country of origin | United Kingdom |
Registration Number | 08439080 |
Date of Incorporation | Mon, 11th Mar 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Sale of other motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Barbara B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barbara B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 42 829 | 82 762 | 170 992 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 066 | 36 364 | 195 774 | 389 333 | 586 540 | 759 599 | 1 160 054 | 1 383 003 | 1 421 409 | |
Net Assets Liabilities | 988 211 | 1 157 570 | ||||||||
Cash Bank In Hand | 6 753 | 2 066 | 361 | |||||||
Cash Bank On Hand | 361 | |||||||||
Debtors | 36 003 | 195 774 | ||||||||
Property Plant Equipment | 191 626 | 187 569 | ||||||||
Tangible Fixed Assets | 153 240 | 195 683 | 191 626 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 42 827 | 82 760 | 170 990 | |||||||
Shareholder Funds | 42 829 | 82 762 | 170 992 | |||||||
Other | ||||||||||
Creditors | 56 998 | 78 400 | 129 150 | 216 937 | 248 855 | 546 549 | 201 028 | 169 258 | ||
Fixed Assets | 187 569 | 183 512 | 290 815 | 334 008 | 374 706 | 372 717 | 362 892 | |||
Net Current Assets Liabilities | -110 411 | -112 921 | -20 634 | 117 374 | 260 183 | 369 603 | 510 744 | 613 505 | 791 121 | |
Total Assets Less Current Liabilities | 42 829 | 82 762 | 170 992 | 304 943 | 500 695 | 660 418 | 844 752 | 988 211 | 1 157 570 | |
Accrued Liabilities Deferred Income | 2 370 | 2 370 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 241 | 15 298 | ||||||||
Amounts Owed By Group Undertakings | 36 003 | 195 774 | ||||||||
Bank Borrowings Overdrafts | 331 | |||||||||
Corporation Tax Payable | 29 431 | 45 563 | ||||||||
Creditors Due Within One Year | 117 164 | 114 987 | 56 998 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 202 867 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 156 367 | 202 867 | ||||||||
Tangible Fixed Assets Depreciation | 3 127 | 7 184 | 11 241 | |||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 24th, February 2024 |
confirmation statement | Free Download (3 pages) |
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