Founded in 2014, Mb Sections, classified under reg no. 08847865 is an active company. Currently registered at Unit 11 Allerton Bywater Network Centre WF10 2DB, Castleford the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Nigel F. and Samantha F.. In addition one secretary - Samantha F. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Allerton Bywater Network Centre |
Office Address2 | Letchmire Road |
Town | Castleford |
Post code | WF10 2DB |
Country of origin | United Kingdom |
Registration Number | 08847865 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
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 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Nigel F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samantha F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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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 |
Net Worth | 2 674 | 8 546 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 437 | 1 992 | |||||||
Cash Bank On Hand | 1 992 | 1 747 | 1 351 | 1 705 | 3 953 | 12 584 | 1 112 | 1 575 | |
Current Assets | 14 488 | 19 954 | 6 787 | 14 464 | 10 230 | 16 104 | 27 892 | 25 232 | 17 322 |
Debtors | 10 462 | 7 684 | 2 742 | 7 506 | 4 836 | 8 027 | 10 833 | 6 648 | 6 414 |
Net Assets Liabilities | 8 546 | 13 039 | 14 505 | 12 428 | 15 815 | 22 775 | 13 995 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 674 | 8 546 | |||||||
Other Debtors | 12 | 12 | 3 472 | 3 472 | |||||
Property Plant Equipment | 14 441 | 11 685 | 8 717 | 5 960 | 3 204 | 448 | |||
Stocks Inventory | 3 589 | 10 278 | |||||||
Tangible Fixed Assets | 16 990 | 14 441 | |||||||
Total Inventories | 10 278 | 2 298 | 5 607 | 3 689 | 4 124 | 4 475 | 17 472 | 9 333 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 574 | 8 446 | |||||||
Shareholder Funds | 2 674 | 8 546 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 100 | 525 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 | 525 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 525 | |||||||
Accrued Liabilities Deferred Income | 500 | 575 | 575 | 1 050 | 1 050 | 1 550 | 1 609 | 3 713 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 934 | 6 690 | 9 658 | 12 415 | 15 171 | 17 927 | 18 375 | ||
Amounts Owed By Associates | 86 | 2 066 | 6 823 | 9 144 | |||||
Corporation Tax Payable | 897 | 889 | 36 | 1 327 | 2 156 | ||||
Creditors | 23 721 | 3 096 | 7 020 | 2 630 | 2 884 | 5 480 | 11 237 | 15 136 | |
Creditors Due Within One Year | 28 161 | 23 721 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 756 | 2 968 | 2 757 | 2 756 | 2 756 | 448 | |||
Net Current Assets Liabilities | -13 673 | -3 767 | 3 691 | 7 444 | 7 600 | 13 220 | 22 412 | 13 995 | 2 186 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 32 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 4 493 | ||||||||
Property Plant Equipment Gross Cost | 18 375 | 18 375 | 18 375 | 18 375 | 18 375 | 18 375 | 18 375 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 128 | 2 337 | 1 656 | 1 132 | 609 | 85 | |||
Provisions For Liabilities Charges | 643 | 2 128 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 18 375 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 375 | ||||||||
Tangible Fixed Assets Depreciation | 1 385 | 3 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 385 | 2 549 | |||||||
Total Assets Less Current Liabilities | 3 317 | 10 674 | 15 376 | 16 161 | 13 560 | 16 424 | 22 860 | 13 995 | 2 186 |
Trade Creditors Trade Payables | 3 244 | 975 | 5 466 | 962 | 53 | 1 909 | 12 | ||
Trade Debtors Trade Receivables | 7 684 | 2 642 | 7 408 | 2 233 | 1 204 | 1 689 | 976 | 936 | |
Corporation Tax Recoverable | 1 974 | 1 974 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 987 | 11 987 | 10 988 | ||||||
Prepayments Accrued Income | 32 | ||||||||
Recoverable Value-added Tax | 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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