Mbas South Yorkshire started in year 2011 as Private Limited Company with registration number 07725983. The Mbas South Yorkshire company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Rotherham at 26 Barnsley Road. Postal code: S63 6QB.
The company has one director. Matthew B., appointed on 2 August 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Barnsley Road |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 6QB |
| Country of origin | United Kingdom |
| Registration Number | 07725983 |
| Date of Incorporation | Tue, 2nd Aug 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 02 August 2011
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Matthew B. This PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 502 | 7 411 | 8 625 | 9 908 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 753 | 11 450 | 9 290 | 10 349 | 24 249 | 8 287 | 11 197 | 27 732 | 24 403 | 56 145 |
| Net Assets Liabilities | 9 908 | 19 916 | 337 | 4 691 | 4 058 | 6 002 | 587 | |||
| Cash Bank In Hand | 3 752 | 7 115 | 11 586 | |||||||
| Debtors | 1 001 | 4 335 | 3 215 | |||||||
| Intangible Fixed Assets | 956 | 956 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 502 | 7 411 | 3 329 | 9 908 | ||||||
| Tangible Fixed Assets | 1 228 | 956 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 402 | 7 311 | 8 525 | |||||||
| Shareholder Funds | 4 502 | 7 411 | 8 625 | 9 908 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 200 | 4 959 | 9 123 | 16 303 | 32 134 | 30 682 | 55 794 | |||
| Fixed Assets | 1 228 | 956 | 956 | 788 | 655 | 557 | 473 | 402 | 342 | 291 |
| Net Current Assets Liabilities | 3 274 | 6 455 | 2 463 | 9 149 | 19 290 | 836 | 5 106 | 4 402 | 6 279 | 351 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 24 | 58 | 58 | 46 | 65 | 55 | |||
| Total Assets Less Current Liabilities | 4 502 | 7 411 | 8 625 | 9 937 | 6 820 | 279 | 4 633 | 610 | 5 937 | 642 |
| Creditors Due Within One Year | 1 479 | 4 995 | 6 827 | 1 200 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 044 | 1 044 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||||
| Provisions For Liabilities Charges | 21 | 29 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||||||
| Tangible Fixed Assets Depreciation | 772 | 1 044 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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