M&B Holdings And Investments Ltd is a private limited company that can be found at 13 Holmes Road, Reading RG6 7BH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-23, this 3-year-old company is run by 2 directors.
Director Melvin B., appointed on 23 July 2020. Director Andrew M., appointed on 23 July 2020.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-07-12 and the due date for the next filing is 2024-07-26. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 13 Holmes Road |
| Town | Reading |
| Post code | RG6 7BH |
| Country of origin | United Kingdom |
| Registration Number | 12762877 |
| Date of Incorporation | Thu, 23rd Jul 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 23 July 2020
Position: Director
Appointed: 23 July 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Melvin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melvin B.
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 582 741 | 1 338 143 | 762 749 |
| Current Assets | 2 082 281 | 2 542 136 | 2 708 068 |
| Debtors | 1 499 540 | 1 203 993 | 1 390 048 |
| Net Assets Liabilities | 5 472 529 | 6 014 233 | 6 131 550 |
| Other Debtors | 957 056 | 9 779 | 555 271 |
| Property Plant Equipment | 52 085 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 161 | 24 462 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 161 | 168 301 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 148 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 360 | 30 380 | |
| Amounts Owed By Group Undertakings | 542 484 | 586 371 | 847 791 |
| Creditors | 54 588 | 6 764 | 67 878 |
| Finance Lease Liabilities Present Value Total | 6 764 | 6 764 | |
| Fixed Assets | 3 444 836 | 3 514 146 | 3 501 126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 360 | 13 020 | |
| Investments Fixed Assets | 344 836 | 3 462 061 | 3 462 061 |
| Investments In Group Undertakings | 3 444 836 | 3 462 061 | 3 462 061 |
| Net Current Assets Liabilities | 2 027 693 | 2 516 747 | 2 640 190 |
| Other Creditors | 25 154 | 10 885 | 30 688 |
| Other Taxation Social Security Payable | 29 434 | 4 553 | 30 426 |
| Property Plant Equipment Gross Cost | 69 445 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 896 | 9 766 | |
| Total Assets Less Current Liabilities | 2 372 529 | 6 030 893 | 6 141 316 |
| Increase Decrease In Property Plant Equipment | 69 445 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 445 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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