Founded in 2004, Mibz Developments, classified under reg no. 05227021 is an active company. Currently registered at 245c Heckmondwike Road WF13 3NF, Dewsbury the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Mohammed Z., appointed on 11 March 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Naim B. who worked with the the firm until 11 March 2019.
| Office Address | 245c Heckmondwike Road |
| Town | Dewsbury |
| Post code | WF13 3NF |
| Country of origin | United Kingdom |
| Registration Number | 05227021 |
| Date of Incorporation | Thu, 9th Sep 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 11 March 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Mohammed Z. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Tahir Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed Z.
| Notified on | 11 March 2019 |
| Nature of control: |
25-50% voting rights |
Tahir Z.
| Notified on | 9 September 2016 |
| Ceased on | 11 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 63 993 | 43 216 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 405 | 16 134 | 40 752 | 11 589 | 36 439 | |||
| Current Assets | 20 324 | 12 857 | 18 998 | 8 880 | 11 745 | 48 037 | 19 374 | 44 224 |
| Debtors | 10 647 | 4 452 | 2 864 | 7 285 | 7 785 | 7 785 | ||
| Net Assets Liabilities | 43 216 | 66 082 | 126 096 | 163 889 | 195 075 | 167 812 | 214 551 | |
| Other Debtors | 4 452 | 1 824 | 7 285 | 7 785 | 7 785 | |||
| Property Plant Equipment | 767 122 | 862 197 | 877 392 | 877 392 | 877 392 | |||
| Cash Bank In Hand | 9 677 | 8 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 993 | 43 216 | ||||||
| Tangible Fixed Assets | 776 582 | 767 122 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 63 893 | 43 116 | ||||||
| Shareholder Funds | 63 993 | 43 216 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 778 | 239 778 | 239 778 | 239 778 | ||||
| Administrative Expenses | 66 554 | 31 397 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 129 676 | 129 676 | 129 676 | |||||
| Bank Borrowings | 40 000 | |||||||
| Bank Borrowings Overdrafts | 107 763 | 60 564 | ||||||
| Cost Sales | 17 272 | |||||||
| Creditors | 650 505 | 55 303 | 69 852 | 40 901 | 25 207 | 56 171 | 25 718 | |
| Fixed Assets | 776 582 | 767 122 | 862 198 | 862 197 | 877 392 | 917 392 | 927 392 | 927 392 |
| Gross Profit Loss | 47 165 | 69 604 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 471 | 1 714 | ||||||
| Investments | 40 000 | 50 000 | 50 000 | |||||
| Investments In Subsidiaries Measured Fair Value | 40 000 | 50 000 | 50 000 | |||||
| Loans From Directors | 543 327 | 560 963 | 569 527 | |||||
| Net Current Assets Liabilities | -57 567 | -54 884 | 36 305 | 64 973 | 29 156 | 22 830 | -36 797 | 18 506 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Operating Profit Loss | -19 389 | 38 207 | ||||||
| Other Creditors | 542 742 | 667 103 | 10 648 | 57 118 | 16 833 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -20 777 | 22 866 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -21 860 | 36 493 | ||||||
| Property Plant Equipment Gross Cost | 1 006 900 | 1 101 975 | 1 117 170 | 1 117 170 | 1 117 170 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 517 | 32 144 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 144 | 32 144 | 32 144 | |||||
| Taxation Social Security Payable | 14 559 | -947 | 8 885 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 083 | 13 627 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 075 | |||||||
| Total Assets Less Current Liabilities | 719 015 | 712 238 | 825 893 | 789 443 | 848 236 | 940 222 | 890 595 | 945 898 |
| Trade Creditors Trade Payables | 20 726 | 7 895 | ||||||
| Trade Debtors Trade Receivables | 1 040 | |||||||
| Turnover Revenue | 64 437 | 69 604 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 32 144 | 32 144 | ||||||
| Creditors Due After One Year | 635 422 | 650 505 | ||||||
| Creditors Due Within One Year | 77 891 | 67 741 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 19 600 | 18 517 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 521 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 996 379 | 1 006 900 | ||||||
| Tangible Fixed Assets Depreciation | 219 797 | 239 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 981 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
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