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Mbe Installations (stroud) Limited GLOUCESTER

Mbe Installations (stroud) started in year 2010 as Private Limited Company with registration number 07422127. The Mbe Installations (stroud) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Gloucester at 9 Wheatstone Court Waterwells Business Park. Postal code: GL2 2AQ.

The company has 2 directors, namely Justin B., Jeremy M.. Of them, Justin B., Jeremy M. have been with the company the longest, being appointed on 28 October 2010. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Mbe Installations (stroud) Limited Address / Contact

Office Address 9 Wheatstone Court Waterwells Business Park
Office Address2 Davy Way
Town Gloucester
Post code GL2 2AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07422127
Date of Incorporation Thu, 28th Oct 2010
Industry Repair of electrical equipment
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (113 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Justin B.

Position: Director

Appointed: 28 October 2010

Jeremy M.

Position: Director

Appointed: 28 October 2010

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Jeremy M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Justin B. This PSC owns 25-50% shares and has 25-50% voting rights.

Jeremy M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Justin B.

Notified on 6 April 2016
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 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth98 063115 037       
Balance Sheet
Cash Bank On Hand  48 94340 72132 13413 80418 92136 67053 936
Current Assets175 611190 620199 574169 597184 836196 211222 732215 423300 686
Debtors140 028164 793150 631122 70699 857119 011147 182100 870121 466
Net Assets Liabilities  130 17889 38594 59448 062125 70969 730186 083
Other Debtors  27 642      
Property Plant Equipment  25 12627 55851 64742 47443 67129 58561 012
Total Inventories   6 17052 84563 39656 62977 883125 284
Cash Bank In Hand35 58325 827       
Intangible Fixed Assets10 3788 302       
Net Assets Liabilities Including Pension Asset Liability98 063115 037       
Tangible Fixed Assets13 49536 111       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve98 061115 035       
Shareholder Funds98 063115 037       
Other
Amount Specific Advance Or Credit Directors 16 1452 825      
Amount Specific Advance Or Credit Made In Period Directors  50 1564 050     
Amount Specific Advance Or Credit Repaid In Period Directors  36 8361 225     
Accrued Liabilities  1 5001 32711 37673 3115 28999 81233 774
Accumulated Amortisation Impairment Intangible Assets  14 53216 60818 68420 75820 75820 758 
Accumulated Depreciation Impairment Property Plant Equipment  50 55362 56371 78084 89494 699116 414111 616
Additional Provisions Increase From New Provisions Recognised   1 1594 612-512296-3 8909 533
Average Number Employees During Period  791010121111
Corporation Tax Payable  27 45316 56118 08513 26835 3577 19646 184
Corporation Tax Recoverable   1 0261 0261 026   
Creditors  10 46612 69325 65215 60012 2124 1695 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 3334 9418 809 22 625
Disposals Property Plant Equipment    8 3334 9418 871 26 620
Finance Lease Liabilities Present Value Total  10 46612 69325 65215 60012 2124 1695 360
Fixed Assets23 87344 41331 35231 70853 72142 47443 67129 58561 012
Increase Decrease In Property Plant Equipment   11 75038 433 13 890 39 851
Increase From Amortisation Charge For Year Intangible Assets   2 0762 0762 074   
Increase From Depreciation Charge For Year Property Plant Equipment   12 01017 55018 05518 61421 71517 827
Intangible Assets  6 2264 1502 074    
Intangible Assets Gross Cost  20 75820 75820 75820 75820 75820 758 
Net Current Assets Liabilities75 39075 715112 83575 07275 83929 990103 34849 522145 172
Number Shares Issued Fully Paid   222222
Other Creditors  4232 9147908511 0691 132964
Other Taxation Social Security Payable   5 0354 8845 0215 3498 4645 874
Par Value Share   111111
Prepayments Accrued Income  8 01010 24810 35710 70412 68612 02813 590
Property Plant Equipment Gross Cost  75 67990 121123 427127 368138 370145 999172 628
Provisions  3 5434 7029 3148 8029 0985 20814 741
Provisions For Liabilities Balance Sheet Subtotal  3 5434 7029 3148 8029 0985 20814 741
Recoverable Value-added Tax       4 262 
Total Additions Including From Business Combinations Property Plant Equipment   14 44241 6398 88219 8737 62953 249
Total Assets Less Current Liabilities99 263120 128144 187106 780129 56072 464147 01979 107206 184
Trade Creditors Trade Payables  27 51123 54243 61228 48055 43441 07055 259
Trade Debtors Trade Receivables  114 979111 43288 474107 281134 49684 580107 876
Creditors Due Within One Year100 221114 905       
Intangible Fixed Assets Aggregate Amortisation Impairment10 38012 456       
Intangible Fixed Assets Amortisation Charged In Period 2 076       
Intangible Fixed Assets Cost Or Valuation20 75820 758       
Provisions For Liabilities Charges1 2005 091       
Tangible Fixed Assets Additions 33 278       
Tangible Fixed Assets Cost Or Valuation53 27484 057       
Tangible Fixed Assets Depreciation39 77947 946       
Tangible Fixed Assets Depreciation Charged In Period 10 662       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 495       
Tangible Fixed Assets Disposals 2 495       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-10-28
filed on: 31st, October 2023 		Free Download (3 pages)

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