Founded in 2015, M Biddles, classified under reg no. 09540447 is an active company. Currently registered at 11 Fusion Court Aberford Road LS25 2GH, Leeds the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Mark B., appointed on 14 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Fusion Court Aberford Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 2GH |
Country of origin | United Kingdom |
Registration Number | 09540447 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 85 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 592 | 7 341 | 10 393 | 14 626 | 9 032 | 2 253 | 3 202 | 4 397 |
Current Assets | 13 050 | 20 435 | 20 307 | 20 259 | 15 054 | 7 803 | 8 227 | 9 712 |
Debtors | 9 458 | 13 094 | 9 914 | 5 633 | 6 022 | 5 550 | 5 025 | 5 315 |
Net Assets Liabilities | 85 | 2 532 | 9 548 | 12 557 | 48 | 22 | 89 | 43 |
Property Plant Equipment | 13 314 | 14 386 | 14 562 | 18 981 | 16 471 | 11 653 | 9 730 | 4 655 |
Cash Bank In Hand | 3 592 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 | |||||||
Tangible Fixed Assets | 13 314 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 84 | |||||||
Shareholder Funds | 85 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -816 | -864 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 772 | 10 150 | 15 458 | 11 465 | 18 816 | 24 413 | 29 490 | 34 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 450 | 5 484 | 20 500 | 4 841 | 779 | 3 154 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 |
Creditors | 32 397 | 35 412 | 26 554 | 25 076 | 28 348 | 17 220 | 15 156 | 13 440 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 605 | |||||||
Disposals Property Plant Equipment | -20 074 | |||||||
Fixed Assets | 21 314 | 20 386 | 18 562 | 20 981 | 16 471 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 378 | 5 308 | 7 612 | 7 351 | 5 597 | 5 077 | 5 075 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -18 567 | -14 977 | -6 247 | -4 817 | -13 294 | -9 417 | -7 793 | -3 728 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 31 857 | 30 335 | 22 012 | 21 465 | 24 824 | 14 732 | 12 474 | 9 854 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 086 | 24 536 | 30 020 | 30 446 | 35 287 | 36 066 | 39 220 | 39 220 |
Provisions For Liabilities Balance Sheet Subtotal | 2 662 | 2 877 | 2 767 | 3 607 | 3 129 | 2 214 | 1 848 | 884 |
Taxation Social Security Payable | 540 | 5 076 | 4 542 | 3 611 | 3 524 | 2 488 | 3 546 | 3 586 |
Total Assets Less Current Liabilities | 2 747 | 5 409 | 12 315 | 16 164 | 3 177 | 2 236 | 2 801 | 927 |
Trade Debtors Trade Receivables | 10 238 | 13 094 | 9 914 | 5 633 | 6 022 | 5 550 | 5 025 | 5 315 |
Creditors Due Within One Year | 31 617 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 2 662 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 21 086 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 086 | |||||||
Tangible Fixed Assets Depreciation | 7 772 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 772 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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