Founded in 2015, M.b Fencing & Services, classified under reg no. 09811989 is an active company. Currently registered at 116 St Leonards View B78 1QP, Tamworth the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Mark B., appointed on 6 October 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 116 St Leonards View |
Office Address2 | Dordon |
Town | Tamworth |
Post code | B78 1QP |
Country of origin | United Kingdom |
Registration Number | 09811989 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -21 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 679 | 4 845 | 7 080 | 3 515 | ||||
Current Assets | 1 102 | 1 781 | 1 102 | 5 947 | 8 182 | 4 617 | 1 102 | |
Debtors | 4 003 | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 |
Other Debtors | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 | 1 102 | |
Property Plant Equipment | 3 978 | 12 793 | 9 543 | 7 768 | 5 774 | 4 331 | ||
Tangible Fixed Assets | 5 848 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -22 | |||||||
Shareholder Funds | -21 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 3 899 | 7 149 | 9 808 | 11 802 | 13 245 | 14 327 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | ||
Bank Borrowings Overdrafts | 3 118 | |||||||
Creditors | 6 516 | 3 022 | 3 858 | 2 508 | 2 179 | 1 206 | 335 | |
Creditors Due Within One Year | 9 872 | |||||||
Debtors Due After One Year | -919 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 960 | |||||||
Disposals Property Plant Equipment | 4 750 | 3 840 | ||||||
Dividends Paid | 2 000 | 5 400 | 2 341 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 3 899 | 3 250 | 2 659 | 1 994 | 1 443 | 1 082 | |
Net Current Assets Liabilities | -5 869 | -5 414 | -1 241 | -2 756 | 3 439 | 6 003 | 3 411 | 767 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 6 516 | 3 021 | 739 | 788 | 1 627 | 598 | 385 | |
Other Taxation Social Security Payable | 1 720 | 551 | 609 | -50 | ||||
Par Value Share | 1 | |||||||
Profit Loss | 6 420 | 570 | 1 365 | -1 385 | ||||
Property Plant Equipment Gross Cost | 5 848 | 4 938 | 16 692 | 16 692 | 17 576 | 17 576 | 17 576 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 848 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 848 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 840 | 15 594 | 884 | |||||
Total Assets Less Current Liabilities | -21 | -1 436 | 11 552 | 6 787 | 11 207 | 11 777 | 7 742 | 4 016 |
Trade Creditors Trade Payables | 1 | 1 | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 4th Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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