Mb Architectural Design Services Limited is a private limited company registered at 42 Crew Road, Ardglass, Downpatrick BT30 7TF. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 2 directors.
Director Lucy B., appointed on 26 July 2017. Director Michael B., appointed on 26 July 2017.
The company is classified as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was filed on 2023-07-25 and the due date for the subsequent filing is 2024-08-08. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 42 Crew Road |
| Office Address2 | Ardglass |
| Town | Downpatrick |
| Post code | BT30 7TF |
| Country of origin | United Kingdom |
| Registration Number | NI647089 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
Position: Director
Appointed: 26 July 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lucy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy B.
| Notified on | 26 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 42 072 | 55 282 | 62 441 | 70 323 | 36 644 | 51 418 |
| Current Assets | 70 323 | 39 374 | 51 418 | |||
| Debtors | 2 730 | |||||
| Net Assets Liabilities | 18 375 | 43 194 | 52 020 | 59 837 | 72 212 | 84 996 |
| Other Debtors | 2 730 | |||||
| Property Plant Equipment | 192 | 993 | 2 130 | 2 083 | 39 834 | 73 472 |
| Other | ||||||
| Accrued Liabilities | 1 080 | 1 000 | 1 829 | 1 792 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 472 | 1 362 | 2 274 | 5 724 | 19 111 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 138 | 2 027 | 865 | 41 201 | 47 025 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 889 | 13 081 | 12 551 | 12 569 | 6 996 | 24 882 |
| Finance Lease Liabilities Present Value Total | 24 882 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 890 | 912 | 3 450 | 13 387 | |
| Net Current Assets Liabilities | 18 183 | 42 201 | 49 890 | 57 754 | 32 378 | 36 406 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 6 643 | 7 500 | 6 831 | 7 165 | 1 970 | 4 732 |
| Other Remaining Borrowings | 16 139 | 459 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 327 | 1 465 | 3 492 | 4 357 | 45 558 | 92 583 |
| Taxation Social Security Payable | 4 581 | 3 891 | 3 612 | 178 | 1 350 | |
| Total Assets Less Current Liabilities | 72 212 | 109 878 | ||||
| Total Borrowings | 16 139 | 459 | 24 882 | |||
| Trade Creditors Trade Payables | 27 | |||||
| Amount Specific Advance Or Credit Directors | 8 069 | 229 | 156 | 1 252 | 42 | 1 423 |
| Amount Specific Advance Or Credit Made In Period Directors | -7 840 | -73 | 1 381 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 069 | 1 096 | -1 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, September 2023 |
accounts | Free Download (12 pages) |
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