Founded in 2014, Mab (machine Tools), classified under reg no. 09035516 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Michael B., appointed on 12 May 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 09035516 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Trevor Bolton Engineering Group Limited from Blackburn, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kervin Limited that entered Blackburn, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trevor Bolton Engineering Group Limited
Duckworth Field Works George Street West, Blackburn, Lancashire, BB2 1PQ, United Kingdom
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04866822 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kervin Limited
Duckworth Field Works George Street West, Blackburn, Lancashire, BB2 1PQ, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04319027 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 823 | 78 273 | 44 637 | 41 824 | 369 605 | 103 | 103 |
Current Assets | 192 670 | 114 384 | 198 890 | 280 158 | 652 439 | 103 | |
Debtors | 177 847 | 36 111 | 154 253 | 238 334 | 282 834 | ||
Net Assets Liabilities | 211 776 | 389 830 | 534 030 | 549 347 | 755 846 | 103 | |
Other Debtors | 18 278 | 65 | 43 702 | ||||
Property Plant Equipment | 683 337 | 594 519 | 742 318 | 630 198 | 397 139 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 3 500 | 4 000 | 2 500 | 2 250 | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 216 934 | 271 677 | 369 620 | 708 812 | 661 751 | ||
Amounts Owed By Related Parties | 6 500 | 34 000 | 34 000 | 34 000 | 34 000 | ||
Amounts Owed To Group Undertakings | 440 185 | 209 200 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | ||
Corporation Tax Payable | 25 767 | 10 944 | 20 000 | 35 000 | 30 000 | ||
Creditors | 589 506 | 253 785 | 317 390 | 90 782 | 180 000 | ||
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 30 204 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 124 | 97 943 | 112 120 | 43 537 | 30 598 | ||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 12 680 | ||||||
Net Current Assets Liabilities | -396 836 | -139 401 | -118 500 | 189 376 | 596 719 | 103 | 103 |
Other Creditors | 2 500 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 381 | 73 074 | 692 349 | ||||
Other Disposals Property Plant Equipment | 174 418 | 111 561 | 1 058 890 | ||||
Other Remaining Borrowings | 180 000 | ||||||
Other Taxation Social Security Payable | 29 485 | 53 532 | 23 220 | ||||
Property Plant Equipment Gross Cost | 900 271 | 866 196 | 1 111 938 | 1 111 938 | 1 058 890 | ||
Provisions For Liabilities Balance Sheet Subtotal | 74 725 | 65 288 | 89 788 | 86 299 | 58 012 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 725 | 65 288 | 89 788 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 343 | 245 742 | 58 513 | ||||
Total Assets Less Current Liabilities | 286 501 | 455 118 | 623 818 | 592 502 | 993 858 | 103 | |
Trade Creditors Trade Payables | 120 054 | 156 | 294 890 | ||||
Trade Debtors Trade Receivables | 153 069 | 2 046 | 76 551 | 204 334 | 248 834 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Wed, 31st May 2023 filed on: 5th, October 2023 |
accounts | Free Download (6 pages) |
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