Founded in 2016, Mabd Services, classified under reg no. 10409197 is an active company. Currently registered at 1 Golden Court TW9 1EU, Richmond the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Marc D., appointed on 4 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Golden Court |
Town | Richmond |
Post code | TW9 1EU |
Country of origin | United Kingdom |
Registration Number | 10409197 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Marc D. This PSC and has 75,01-100% shares.
Marc D.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 856 | 33 755 | 22 569 | 33 385 | 34 097 | 25 130 |
Current Assets | 23 921 | 43 397 | 37 360 | 42 131 | 55 753 | 39 458 |
Debtors | 7 065 | 9 642 | 14 791 | 8 746 | 21 656 | 14 328 |
Property Plant Equipment | 1 056 | 792 | 594 | 446 | 334 | |
Other | ||||||
Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 616 | 814 | 962 | 1 074 | |
Corporation Tax Payable | 6 096 | 6 320 | 8 355 | 7 099 | 7 343 | 5 224 |
Creditors | 7 135 | 7 068 | 9 312 | 7 819 | 8 140 | 6 255 |
Dividends Paid | 8 550 | 7 400 | 43 900 | 24 000 | 18 000 | 36 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 264 | 198 | 148 | 112 | |
Net Current Assets Liabilities | 16 786 | 36 329 | 28 048 | 34 312 | 47 613 | 33 203 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 319 | 28 | 237 | 77 | 311 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 25 236 | 27 999 | 35 355 | 30 066 | 31 153 | 21 978 |
Property Plant Equipment Gross Cost | 1 408 | 1 408 | 1 408 | 1 408 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | |||||
Total Assets Less Current Liabilities | 16 786 | 37 385 | 28 840 | 34 906 | 48 059 | 33 537 |
Trade Debtors Trade Receivables | 7 065 | 9 642 | 14 791 | 8 746 | 21 656 | 14 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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