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Mbe (andover) Ltd ANDOVER


Mbe (andover) started in year 2015 as Private Limited Company with registration number 09520037. The Mbe (andover) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Andover at Andover House. Postal code: SP10 1PB.

The company has one director. Patrick W., appointed on 1 April 2019. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Nigel T., Zena T. and others listed below. There were no ex secretaries.

Mbe (andover) Ltd Address / Contact

Office Address Andover House
Office Address2 George Yard
Town Andover
Post code SP10 1PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09520037
Date of Incorporation Tue, 31st Mar 2015
Industry Printing n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Patrick W.

Position: Director

Appointed: 01 April 2019

Nigel T.

Position: Director

Appointed: 31 March 2015

Resigned: 01 April 2019

Zena T.

Position: Director

Appointed: 31 March 2015

Resigned: 01 April 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Patrick W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nigel T. This PSC owns 25-50% shares. The third one is Zena T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Patrick W.

Notified on 1 April 2019
Nature of control: 75,01-100% shares

Nigel T.

Notified on 6 April 2016
Ceased on 1 April 2019
Nature of control: 25-50% shares

Zena T.

Notified on 6 April 2016
Ceased on 1 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 6441 174      
Balance Sheet
Cash Bank On Hand6 7216 87319 9343 5011 01523 8585 5571 302
Current Assets10 00216 91224 64610 65110 25048 33717 07410 081
Debtors2 7819 5394 2126 6508 73523 97911 0178 279
Net Assets Liabilities2 6441 17424 52216 958655 892-11 223-49 624
Other Debtors 1 0835966 0676 5248 8206 584
Property Plant Equipment1 3919942 3982 1692 0391 2351 020764
Total Inventories500500500500500500500500
Cash Bank In Hand6 7216 873      
Intangible Fixed Assets24 76622 014      
Net Assets Liabilities Including Pension Asset Liability2 6441 174      
Stocks Inventory500500      
Tangible Fixed Assets1 391994      
Reserves/Capital
Shareholder Funds2 6441 174      
Other
Accrued Liabilities   1 214    
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 214    
Accumulated Amortisation Impairment Intangible Assets2 7525 5048 25511 00713 75918 5943 3927 272
Accumulated Depreciation Impairment Property Plant Equipment5961 3792 4753 4324 3405 144340596
Additions Other Than Through Business Combinations Intangible Assets     25 000 4 875
Additions Other Than Through Business Combinations Property Plant Equipment1 987 2 500728    
Administrative Expenses81 089     98 41192 831
Amortisation Expense Intangible Assets2 752       
Average Number Employees During Period22333333
Bank Borrowings      23 34517 836
Bank Overdrafts99918 927  1 017592 3 345
Comprehensive Income Expense12 444       
Cost Sales44 455     38 48426 130
Creditors33 51538 74621 78511 15925 98377 60423 34517 836
Depreciation Expense Property Plant Equipment596       
Dividend Per Share Interim 10 00020 000     
Dividends Paid-10 000       
Fixed Assets26 15723 00821 66118 68015 79835 15931 55232 291
Gross Profit Loss96 983     82 23255 305
Increase From Amortisation Charge For Year Intangible Assets2 752 2 7512 752 4 835 3 880
Increase From Depreciation Charge For Year Property Plant Equipment596 1 096957 804 256
Intangible Assets24 76622 01419 26316 51113 75933 92430 53231 527
Intangible Assets Gross Cost27 51827 51827 51827 51827 51852 51833 92438 799
Interest Payable Similar Charges Finance Costs      938875
Net Current Assets Liabilities-23 513-21 8342 861-508-15 733-29 267-19 430-64 079
Number Shares Issued Fully Paid 200200     
Operating Profit Loss15 894       
Other Creditors3 4513 01711 2572 3881343 0463 6184 601
Other Interest Receivable Similar Income Finance Income1     1 
Other Inventories500500500500500500500500
Other Remaining Borrowings16 8325 375 -519 30259 506-1 29726 319
Par Value Share  1     
Prepayments 2 672      
Profit Loss12 444     -17 116-38 401
Profit Loss On Ordinary Activities Before Tax15 895     -17 116-38 401
Property Plant Equipment Gross Cost1 9872 3734 8735 6016 3796 3791 3601 360
Taxation Social Security Payable3 4452 3355 7777853 0273 8345514 979
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 451       
Total Assets Less Current Liabilities2 6441 174 18 17265 12 122-31 788
Total Borrowings17 83124 302 -5110 31960 09823 34517 836
Trade Creditors Trade Payables8 7889 0924 7518 03712 50310 62625 19527 416
Trade Debtors Trade Receivables2 7815 7844 2076 5542 66817 4552 1971 695
Turnover Revenue141 438     120 71681 435
Amount Specific Advance Or Credit Directors  -785     
Amount Specific Advance Or Credit Made In Period Directors  42 660     
Amount Specific Advance Or Credit Repaid In Period Directors  -44 529     
Director Remuneration 8 1128 222     
Creditors Due Within One Year33 51538 746      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 31st, December 2023
Free Download (12 pages)

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