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Mb Services (midlands) Limited ESTATE, BRACKLEY

Founded in 2005, Mb Services (midlands), classified under reg no. 05486624 is an active company. Currently registered at 11b Boundary Road NN13 7ES, Estate, Brackley the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Michael S., appointed on 21 June 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Emma S. and who left the the company on 17 August 2018. In addition, there is one former secretary - Emma S. who worked with the the company until 17 August 2018.

Mb Services (midlands) Limited Address / Contact

Office Address 11b Boundary Road
Office Address2 Buckingham Road Industrial
Town Estate, Brackley
Post code NN13 7ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 05486624
Date of Incorporation Tue, 21st Jun 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Michael S.

Position: Director

Appointed: 21 June 2005

Emma S.

Position: Director

Appointed: 21 June 2005

Resigned: 17 August 2018

Emma S.

Position: Secretary

Appointed: 21 June 2005

Resigned: 17 August 2018

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares.

Michael S.

Notified on 16 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand  36 13269 78083 2663 7375 0293 9163 579
Current Assets41 634 69 55189 423104 461116 836104 36096 19994 872
Debtors10 179 33 41919 64321 195113 09999 33192 28391 293
Net Assets Liabilities  38 22871 21491 034106 720107 29999 80697 390
Other Debtors   2 084 95 44092 67292 28391 257
Property Plant Equipment  4 9744 6524 2255 4314 6104 1033 410
Cash Bank In Hand31 455 36 132      
Net Assets Liabilities Including Pension Asset Liability26 634 38 228      
Tangible Fixed Assets4 9324 9324 974      
Reserves/Capital
Called Up Share Capital100 100      
Profit Loss Account Reserve26 534 38 128      
Other
Accrued Liabilities   1 2361 2361 486455348360
Accumulated Depreciation Impairment Property Plant Equipment  9 87610 71411 47312 44113 26213 99114 684
Additions Other Than Through Business Combinations Property Plant Equipment   5163322 174 222 
Administrative Expenses    32 13131 338 5 2901 216
Average Number Employees During Period   222111
Corporation Tax Payable  12 46813 825     
Cost Sales    5 4904 682 205 
Creditors  36 29722 86117 65215 5471 671496892
Dividend Per Share Final   18 000     
Gross Profit Loss    83 25096 661 -205 
Increase From Depreciation Charge For Year Property Plant Equipment   838759968821729693
Net Current Assets Liabilities21 702 33 25466 56286 809101 289102 68995 70393 980
Number Shares Issued Fully Paid   100100100100100100
Operating Profit Loss    51 11965 323   
Other Creditors  2 64517 78114 57213 76750 487
Other Interest Receivable Similar Income Finance Income    57130 21
Other Taxation Social Security Payable  4 0723 956     
Par Value Share  1 11111
Profit Loss    39 82051 686 -5 493-1 216
Profit Loss On Ordinary Activities Before Tax    51 17665 453 -5 493-1 215
Property Plant Equipment Gross Cost  14 85015 36615 69817 87217 87218 09418 094
Taxation Social Security Payable     13 7671 041103 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    11 35613 767  1
Trade Creditors Trade Payables  17 1123 8441 8442941254545
Trade Debtors Trade Receivables  33 41917 55921 19517 6596 659 36
Turnover Revenue    88 740101 343   
Capital Employed26 634 38 228      
Creditors Due Within One Year19 932 36 297      
Number Shares Allotted  100      
Share Capital Allotted Called Up Paid100 100      
Tangible Fixed Assets Additions  940      
Tangible Fixed Assets Cost Or Valuation 13 91014 850      
Tangible Fixed Assets Depreciation 8 9789 876      
Tangible Fixed Assets Depreciation Charged In Period  898      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, November 2023 		Free Download (7 pages)

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