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Mb Window Cleaning Ltd STAFFORD

Founded in 2013, Mb Window Cleaning, classified under reg no. 08799500 is an active company. Currently registered at Unit D Tollgate Drive ST16 3HS, Stafford the company has been in the business for eleven years. Its financial year was closed on Fri, 27th Dec and its latest financial statement was filed on Friday 31st December 2021.

There is a single director in the company at the moment - Mark B., appointed on 3 December 2013. In addition, a secretary was appointed - Mark B., appointed on 3 December 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mb Window Cleaning Ltd Address / Contact

Office Address Unit D Tollgate Drive
Office Address2 Tollgate Industrial Estate
Town Stafford
Post code ST16 3HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08799500
Date of Incorporation Tue, 3rd Dec 2013
Industry Window cleaning services
End of financial Year 27th December
Company age 11 years old
Account next due date Thu, 28th Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Mark B.

Position: Secretary

Appointed: 03 December 2013

Mark B.

Position: Director

Appointed: 03 December 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Mark B. This 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
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 4091 5562 431      
Balance Sheet
Cash Bank On Hand      8 969  
Current Assets3 1541 236867578677 81034 24334 171 
Debtors1 020867    25 27434 17158 320
Net Assets Liabilities  2 4313 354838301 1624393 340
Property Plant Equipment      61 08179 78594 169
Cash Bank In Hand2 1341 236       
Intangible Fixed Assets5 4004 050       
Net Assets Liabilities Including Pension Asset Liability1 4091 5562 431      
Tangible Fixed Assets23 58023 210       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 4081 555       
Shareholder Funds1 4091 5562 431      
Other
Version Production Software        2 023
Accrued Liabilities        1 021
Accumulated Amortisation Impairment Intangible Assets      6 7506 7506 750
Accumulated Depreciation Impairment Property Plant Equipment      71 16598 782133 911
Additions Other Than Through Business Combinations Property Plant Equipment       46 32149 513
Average Number Employees During Period    78101513
Bank Borrowings      55 40443 77759 116
Bank Borrowings Overdrafts      12 23426 46742 838
Creditors  23 28029 54926 28735 15738 75869 74090 033
Increase From Depreciation Charge For Year Property Plant Equipment       27 61735 129
Intangible Assets Gross Cost      6 7506 7506 750
Loans From Directors        164
Net Current Assets Liabilities-27 571-17 704-22 41328 62525 42027 3474 515-35 569-31 713
Nominal Value Allotted Share Capital      111
Number Shares Allotted       11
Par Value Share       11
Prepayments Accrued Income        18 000
Property Plant Equipment Gross Cost      132 246178 567228 080
Taxation Social Security Payable      25 50342 25238 230
Total Assets Less Current Liabilities1 4099 55613 7646009 95413 27856 56644 21662 456
Trade Creditors Trade Payables      1 0211 0217 738
Trade Debtors Trade Receivables      25 27434 17140 320
Value-added Tax Payable        42
Fixed Assets28 98027 26036 17728 02535 37440 62561 081  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 867867867867    
Creditors Due After One Year 8 00011 333      
Creditors Due Within One Year30 72519 80723 280      
Intangible Fixed Assets Additions6 750        
Intangible Fixed Assets Aggregate Amortisation Impairment1 3502 700       
Intangible Fixed Assets Amortisation Charged In Period1 3501 350       
Intangible Fixed Assets Cost Or Valuation6 7506 750       
Tangible Fixed Assets Additions28 71518 023       
Tangible Fixed Assets Cost Or Valuation28 71532 994       
Tangible Fixed Assets Depreciation5 1359 784       
Tangible Fixed Assets Depreciation Charged In Period5 1357 398       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 749       
Tangible Fixed Assets Disposals 13 744       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 3rd December 2023
filed on: 21st, January 2024 		Free Download (3 pages)

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