Founded in 2013, Mb Motorsport & Marketing, classified under reg no. 08362151 is an active company. Currently registered at The Malt House SG8 5AB, Royston the company has been in the business for 12 years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Deborah B., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 16 January 2013 and Deborah B. has been with the company for the least time - from 7 October 2014. As of 22 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | The Malt House |
| Office Address2 | 27 Kneesworth Street |
| Town | Royston |
| Post code | SG8 5AB |
| Country of origin | United Kingdom |
| Registration Number | 08362151 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (203 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 07 October 2014
Position: Director
Appointed: 16 January 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Mark B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deborah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah B.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 21 617 | 5 717 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 408 | 55 | 1 752 | 222 | 3 601 | 366 | ||||
| Current Assets | 22 407 | 13 434 | 27 995 | 214 | 3 132 | 5 210 | 2 237 | 222 | 3 800 | 5 273 |
| Debtors | 15 159 | 5 968 | 23 587 | 159 | 1 380 | 199 | 4 907 | |||
| Net Assets Liabilities | 6 761 | -16 121 | -38 258 | -42 634 | 144 788 | 157 629 | ||||
| Other Debtors | 15 000 | 199 | 2 507 | |||||||
| Property Plant Equipment | 3 255 | 2 754 | 28 968 | 834 | 500 858 | 501 608 | ||||
| Cash Bank In Hand | 7 248 | 7 466 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 617 | 5 717 | ||||||||
| Tangible Fixed Assets | 2 812 | 3 791 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 21 616 | 5 716 | ||||||||
| Shareholder Funds | 21 617 | 5 717 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 3 390 | 1 750 | 1 450 | 800 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 4 205 | 10 086 | 6 008 | 6 294 | 7 544 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 418 | 32 212 | 500 310 | 2 000 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||||
| Creditors | 10 108 | 21 099 | 19 089 | 70 358 | 40 917 | 41 182 | 43 690 | 300 600 | 289 982 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
| Disposals Property Plant Equipment | 117 | |||||||||
| Fixed Assets | 2 812 | 3 791 | 3 255 | 28 968 | 1 483 | 1 112 | 834 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 5 881 | 286 | 1 250 | ||||||
| Net Current Assets Liabilities | 18 805 | 1 926 | 6 896 | -18 875 | -67 226 | -35 707 | -38 945 | -43 468 | -296 800 | -284 709 |
| Other Creditors | 23 785 | 17 990 | 69 550 | 43 350 | 300 600 | 289 350 | ||||
| Other Taxation Social Security Payable | 112 | 470 | 340 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | |||||||||
| Property Plant Equipment Gross Cost | 6 541 | 6 959 | 39 054 | 6 842 | 507 152 | 509 152 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 59 270 | 59 270 | ||||||||
| Total Assets Less Current Liabilities | 21 617 | 5 717 | 6 761 | -16 121 | -38 258 | -34 224 | -37 833 | -41 734 | 204 058 | 216 899 |
| Trade Creditors Trade Payables | 592 | 1 099 | 338 | 632 | ||||||
| Trade Debtors Trade Receivables | 8 587 | 159 | 1 380 | 2 400 | ||||||
| Creditors Due Within One Year | 3 602 | 11 508 | ||||||||
| Tangible Fixed Assets Additions | 2 242 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 | 5 992 | ||||||||
| Tangible Fixed Assets Depreciation | 938 | 2 201 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 263 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CONNOT |
Change of name notice filed on: 30th, April 2025 |
change of name | Free Download (3 pages) |
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