Founded in 2016, Mbt Roofing, classified under reg no. 10268619 is an active company. Currently registered at Unit 3 & 4 Crays Court, Crays Lane RH20 2GU, Pulborough the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Karen M., appointed on 2 February 2024. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michael T. and who left the the company on 2 February 2024. In addition, there is one former secretary - Amanda M. who worked with the the company until 2 February 2024.
| Office Address | Unit 3 & 4 Crays Court, Crays Lane |
| Office Address2 | Goose Green |
| Town | Pulborough |
| Post code | RH20 2GU |
| Country of origin | United Kingdom |
| Registration Number | 10268619 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 02 February 2024
The register of PSCs that own or control the company consists of 2 names. As we found, there is Gpa Klm Ltd from Carlisle, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael T. This PSC owns 75,01-100% shares.
Gpa Klm Ltd
Suite 0214 Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle, CA6 4BU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Registers Of Companies England |
| Registration number | 14830247 |
| Notified on | 2 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael T.
| Notified on | 8 July 2016 |
| Ceased on | 2 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 690 | 25 673 | 3 970 | 29 008 |
| Current Assets | 106 142 | 150 302 | 136 928 | 112 585 |
| Debtors | 88 452 | 124 629 | 132 958 | 83 577 |
| Net Assets Liabilities | 37 019 | 28 597 | -8 629 | -134 522 |
| Other Debtors | 57 700 | 84 232 | 52 428 | |
| Property Plant Equipment | 28 856 | 38 851 | 47 308 | 38 192 |
| Other | ||||
| Version Production Software | 2 020 | 2 023 | ||
| Accrued Liabilities | 16 630 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 125 | 40 125 | 66 335 | 104 266 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 674 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 60 649 | 92 922 | 82 197 | 63 284 |
| Bank Borrowings Overdrafts | -287 | 41 098 | 54 869 | |
| Creditors | 37 330 | 69 154 | 110 668 | 218 367 |
| Finance Lease Liabilities Present Value Total | 7 489 | 5 153 | 1 959 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 497 | |||
| Loans From Directors | -100 | 23 391 | ||
| Net Current Assets Liabilities | 68 812 | 81 148 | 26 260 | -105 782 |
| Other Creditors | 1 157 | 1 466 | 1 458 | |
| Prepayments Accrued Income | 4 992 | 6 765 | 3 587 | |
| Property Plant Equipment Gross Cost | 57 104 | 113 643 | 113 643 | 142 458 |
| Taxation Social Security Payable | 24 407 | 26 775 | 3 029 | 19 664 |
| Total Assets Less Current Liabilities | 97 668 | 119 999 | 73 568 | -67 590 |
| Trade Creditors Trade Payables | 4 664 | 12 369 | 19 892 | 72 291 |
| Trade Debtors Trade Receivables | 25 760 | 33 632 | 80 530 | 79 990 |
| Value-added Tax Payable | 43 232 | 54 913 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2024-02-02 filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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