BizStats
You are here: bizstats.co.uk > a-z index > M list

M.b. Centre Ltd NOTTINGHAM

Founded in 2005, M.b. Centre, classified under reg no. 05623153 is an active company. Currently registered at Unit 4, White City Trading Estate NG2 4EL, Nottingham the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Laura W. and Nicholas W.. In addition one secretary - David W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

M.b. Centre Ltd Address / Contact

Office Address Unit 4, White City Trading Estate
Office Address2 Little Tennis Street Colwick
Town Nottingham
Post code NG2 4EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05623153
Date of Incorporation Tue, 15th Nov 2005
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Laura W.

Position: Director

Appointed: 01 April 2017

Nicholas W.

Position: Director

Appointed: 15 November 2005

David W.

Position: Secretary

Appointed: 15 November 2005

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Laura W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Laura W.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Nicholas W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand141 031153 425176 638239 765390 187478 790586 594
Current Assets220 301241 150244 332311 043447 863528 710723 388
Debtors62 48542 01633 30642 10433 35728 03853 252
Net Assets Liabilities152 379171 462179 996222 626290 427354 108439 422
Other Debtors  2 16010 2456 808  
Property Plant Equipment65 10855 65097 25687 526147 863137 865123 333
Total Inventories16 78545 70934 38829 17424 319  
Other
Accumulated Depreciation Impairment Property Plant Equipment138 535157 084187 658211 921215 144264 788259 040
Additions Other Than Through Business Combinations Property Plant Equipment      55 015
Administrative Expenses190 444285 774291 977 178 489233 219 
Average Number Employees During Period9111312111011
Bank Borrowings Overdrafts    50 000  
Comprehensive Income Expense115 34654 083     
Corporation Tax Payable  13 14840 11526 272  
Cost Sales630 039748 642     
Creditors122 698116 640144 5891 199108 64478 63656 531
Deferred Tax Liabilities10 3328 698     
Depreciation Expense Property Plant Equipment21 70118 54930 574    
Depreciation Rate Used For Property Plant Equipment 2525    
Dividends Paid61 00035 000     
Fixed Assets65 10855 65097 256    
Future Minimum Lease Payments Under Non-cancellable Operating Leases34 019168 522140 633112 73383 23356 63330 033
Gross Profit Loss334 451352 702376 443    
Income Expense Recognised Directly In Equity-61 000-35 000     
Increase Decrease In Existing Provisions -1 634     
Increase From Depreciation Charge For Year Property Plant Equipment 18 54930 57429 17451 13049 64433 546
Interest Payable Similar Charges Finance Costs745121897 8701 999 
Net Current Assets Liabilities97 603124 51099 743145 827276 785317 972394 126
Net Deferred Tax Liability Asset-3 567-1 634     
Operating Profit Loss144 00766 92884 466    
Other Creditors  5 7381 19958 644  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 91147 907 39 294
Other Disposals Property Plant Equipment   8 49584 150 75 295
Other Interest Receivable Similar Income Finance Income283232180 326429 
Other Taxation Social Security Payable  43 02245 30839 330  
Par Value Share 11    
Profit Loss115 34654 08368 034    
Profit Loss On Ordinary Activities Before Tax143 54567 03983 749 196 122184 191 
Property Plant Equipment Gross Cost203 643212 734284 914299 447363 007402 653382 373
Provisions10 3328 698     
Provisions For Liabilities Balance Sheet Subtotal10 3328 69811 2659 52825 57723 09321 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities28 19912 95615 715 42 32134 510 
Total Additions Including From Business Combinations Property Plant Equipment   23 028147 71039 646 
Total Assets Less Current Liabilities162 711180 160196 999233 353424 648455 837517 459
Trade Creditors Trade Payables  46 65358 60941 053  
Trade Debtors Trade Receivables  31 14631 85926 549  
Turnover Revenue964 4901 101 344     
Advances Credits Directors10 0001 060     
Advances Credits Made In Period Directors57 791      
Advances Credits Repaid In Period Directors61 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates November 15, 2023
filed on: 23rd, November 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.