Founded in 2012, Mb Electrical Supplies, classified under reg no. 07985764 is an active company. Currently registered at Unit 18a NP44 5BD, Cwmbran the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Margaret B., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 12 March 2012 and Margaret B. has been with the company for the least time - from 10 June 2013. Currenlty, the firm lists one former director, whose name is Michael B. and who left the the firm on 18 June 2013. In addition, there is one former secretary - Michael B. who worked with the the firm until 18 June 2013.
| Office Address | Unit 18a |
| Office Address2 | Springvale Industrial Estate |
| Town | Cwmbran |
| Post code | NP44 5BD |
| Country of origin | United Kingdom |
| Registration Number | 07985764 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 June 2013
Position: Director
Appointed: 12 March 2012
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Margaret B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares.
Margaret B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 688 | 4 677 | 8 619 | 2 564 | 7 245 |
| Current Assets | 33 829 | 38 773 | 41 038 | 47 752 | 33 532 |
| Debtors | 29 141 | 33 096 | 31 519 | 44 338 | 25 037 |
| Net Assets Liabilities | 13 652 | 16 578 | 17 746 | 7 509 | 4 857 |
| Property Plant Equipment | 4 225 | 3 154 | 3 794 | 2 921 | 2 191 |
| Total Inventories | 1 000 | 1 000 | 900 | 850 | 1 250 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 600 | 14 700 | 16 800 | 18 900 | 21 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 971 | 15 207 | 3 245 | 4 118 | 4 848 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Creditors | 32 014 | 31 062 | 30 575 | 44 717 | 30 443 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 732 | 12 989 | |||
| Disposals Property Plant Equipment | 3 093 | 15 480 | |||
| Fixed Assets | 12 625 | 9 454 | 7 994 | 5 021 | 2 191 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | 2 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 1 027 | 873 | 730 | |
| Intangible Assets | 8 400 | 6 300 | 4 200 | 2 100 | |
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 |
| Net Current Assets Liabilities | 1 815 | 7 711 | 10 463 | 3 035 | 33 532 |
| Property Plant Equipment Gross Cost | 21 196 | 18 361 | 7 039 | 7 039 | 7 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 788 | 587 | 711 | 547 | 423 |
| Total Additions Including From Business Combinations Property Plant Equipment | 258 | 4 158 | |||
| Total Assets Less Current Liabilities | 14 440 | 17 165 | 18 457 | 8 056 | 35 723 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/08 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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