Founded in 2003, Mb Achieve (fr100), classified under reg no. SC260907 is an active company. Currently registered at 31 High Street AB43 8YR, Fraserburgh the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Christine B., Andrew B. and Bruce B.. Of them, Christine B., Andrew B., Bruce B. have been with the company the longest, being appointed on 16 December 2003. Currenlty, the firm lists one former director, whose name is Andrew B. and who left the the firm on 19 October 2016. In addition, there is one former secretary - Christine B. who worked with the the firm until 25 August 2022.
| Office Address | 31 High Street |
| Office Address2 | St. Combs |
| Town | Fraserburgh |
| Post code | AB43 8YR |
| Country of origin | United Kingdom |
| Registration Number | SC260907 |
| Date of Incorporation | Tue, 16th Dec 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2003
Position: Director
Appointed: 16 December 2003
Position: Director
Appointed: 16 December 2003
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Bruce B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Bruce B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 531 587 | 159 302 | 725 290 | 770 178 | 665 855 | 1 130 212 |
| Current Assets | 555 829 | 170 131 | 737 905 | |||
| Debtors | 24 242 | 10 829 | 12 615 | 11 720 | 9 525 | 169 571 |
| Net Assets Liabilities | 3 181 895 | 3 342 395 | 3 699 808 | 4 016 951 | 4 123 114 | 4 531 672 |
| Other Debtors | 6 696 | 3 161 | 1 129 | 2 447 | 1 450 | 156 943 |
| Property Plant Equipment | 1 236 050 | 2 568 348 | 2 396 677 | 2 225 769 | 2 055 433 | 1 885 528 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 000 | 3 001 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 471 | 158 947 | 330 618 | 501 526 | 671 862 | 841 767 |
| Amounts Owed To Directors | 843 816 | 412 816 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 71 181 | |||||
| Cash On Hand | 725 290 | 770 178 | 665 855 | |||
| Corporation Tax Payable | 72 071 | 89 638 | 74 109 | 46 766 | ||
| Corporation Tax Recoverable | 62 | 62 | ||||
| Creditors | 174 613 | 922 379 | 943 848 | 501 456 | 70 095 | 121 418 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid On Shares | 1 672 513 | 1 675 913 | ||||
| Fixed Assets | 2 908 563 | 4 244 261 | 4 072 590 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -17 221 | 1 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 276 | 171 671 | 170 908 | 170 336 | 169 905 | |
| Intangible Assets | 1 672 513 | 1 675 913 | 1 675 913 | 1 675 913 | 1 675 913 | 1 675 913 |
| Intangible Assets Gross Cost | 1 672 513 | 1 675 913 | 1 675 913 | 1 675 913 | 1 675 913 | 1 675 913 |
| Net Current Assets Liabilities | 381 216 | -752 248 | -205 943 | |||
| Net Deferred Tax Liability Asset | 149 618 | 166 839 | 165 173 | |||
| Nominal Value Allotted Share Capital | 64 | 64 | 64 | 64 | ||
| Number Shares Issued Fully Paid | 64 | 64 | 64 | |||
| Other Creditors | 100 298 | 851 198 | 7 394 | 11 530 | 23 329 | 19 857 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 310 800 | |||||
| Other Disposals Property Plant Equipment | 352 442 | |||||
| Other Provisions Balance Sheet Subtotal | 166 839 | 165 173 | 213 517 | 208 134 | ||
| Other Taxation Payable | 46 766 | 101 561 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 079 | 2 397 | ||||
| Property Plant Equipment Gross Cost | 1 557 521 | 2 727 295 | 2 727 295 | 2 727 295 | 2 727 295 | 2 727 295 |
| Provisions | 166 839 | 165 173 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 107 884 | 149 618 | 166 839 | |||
| Recoverable Value-added Tax | 50 | 50 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 522 216 | |||||
| Total Assets Less Current Liabilities | 3 289 779 | 3 492 013 | 3 866 647 | |||
| Trade Creditors Trade Payables | 2 244 | |||||
| Trade Debtors Trade Receivables | 17 546 | 7 606 | 11 424 | 9 273 | 8 075 | 12 628 |
| Useful Life Property Plant Equipment Years | 16 | 16 | 16 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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