Founded in 2004, Multi-building Services Power Installations, classified under reg no. 05109152 is an active company. Currently registered at 86 Peppard Road RG4 9RP, Reading the company has been in the business for 20 years. Its financial year was closed on April 29 and its latest financial statement was filed on 30th April 2022. Since 3rd September 2004 Multi-building Services Power Installations Limited is no longer carrying the name Mbs Power Installations.
There is a single director in the firm at the moment - Nicholas P., appointed on 22 April 2004. In addition, a secretary was appointed - Suzanne P., appointed on 21 April 2017. At the moment there is 1 former director listed by the firm - James S., who left the firm on 17 December 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 86 Peppard Road |
Office Address2 | Sonning Common |
Town | Reading |
Post code | RG4 9RP |
Country of origin | United Kingdom |
Registration Number | 05109152 |
Date of Incorporation | Thu, 22nd Apr 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 29th April |
Company age | 20 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Suzanne P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Suzanne P.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mbs Power Installations | September 3, 2004 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -301 593 | -155 666 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 259 401 | 412 868 | 231 001 | 164 462 | 550 204 | 330 188 | 192 949 | ||
Current Assets | 255 960 | 163 411 | 573 911 | 797 062 | 729 233 | 914 707 | 832 275 | 930 984 | 1 023 123 |
Debtors | 120 786 | 139 145 | 123 749 | 365 924 | 387 261 | 497 797 | 88 700 | 410 444 | 498 959 |
Net Assets Liabilities | -155 666 | 5 575 | 85 813 | 121 961 | 240 295 | 396 219 | 504 182 | 617 861 | |
Other Debtors | 17 744 | 3 870 | 3 870 | 170 468 | |||||
Property Plant Equipment | 32 490 | 26 564 | 52 442 | 46 751 | 41 988 | 74 883 | 63 758 | 89 662 | |
Total Inventories | 24 266 | 190 761 | 18 270 | 110 971 | 252 448 | 193 371 | 190 352 | 331 215 | |
Net Assets Liabilities Including Pension Asset Liability | -301 593 | -155 666 | |||||||
Stocks Inventory | 135 174 | 24 266 | |||||||
Tangible Fixed Assets | 43 513 | 32 490 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 111 | 111 | |||||||
Profit Loss Account Reserve | -301 704 | -155 777 | |||||||
Shareholder Funds | -301 593 | -155 666 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 227 | 64 382 | 70 404 | 89 576 | 106 813 | 111 184 | 105 741 | 120 537 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 229 | 52 640 | 13 481 | 12 474 | 83 159 | 16 238 | 98 000 | ||
Amounts Owed To Related Parties | 96 793 | 270 441 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | |
Bank Borrowings | 47 657 | 75 461 | |||||||
Bank Overdrafts | 17 776 | ||||||||
Creditors | 47 657 | 75 461 | 760 654 | 650 820 | 713 314 | 509 798 | 33 603 | 24 336 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -176 411 | ||||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -64 771 | -53 336 | -15 391 | -78 203 | -359 390 | -157 331 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 834 | -26 533 | -32 602 | -25 069 | |||||
Disposals Property Plant Equipment | -20 740 | -45 894 | -32 806 | -57 300 | |||||
Financial Commitments Other Than Capital Commitments | 28 144 | 12 172 | 12 700 | 12 700 | 12 700 | 12 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 155 | 18 856 | 19 172 | 17 237 | 30 903 | 27 159 | 39 865 | ||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 76 157 | 101 164 | |||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 99 010 | 33 694 | 189 040 | 76 157 | 6 457 | 143 435 | |||
Loans Owed By Related Parties | 270 442 | 346 599 | 271 352 | ||||||
Loans Owed To Related Parties | 82 196 | 116 435 | 96 793 | 270 442 | 346 599 | 271 352 | 193 149 | 199 606 | 185 710 |
Net Current Assets Liabilities | -76 532 | -140 499 | 59 056 | 36 408 | 78 413 | 201 393 | 322 477 | 475 304 | 549 099 |
Other Creditors | 126 351 | 159 462 | 131 947 | 356 324 | 287 279 | 218 723 | 204 352 | 196 914 | |
Other Inventories | 24 266 | 190 761 | 18 270 | 110 971 | 252 448 | 193 371 | 190 352 | 331 215 | |
Other Payables Accrued Expenses | 205 578 | 38 590 | 6 000 | 5 650 | |||||
Other Remaining Borrowings | 50 000 | 33 603 | 24 336 | ||||||
Prepayments | 10 583 | 10 791 | 6 100 | 4 963 | |||||
Property Plant Equipment Gross Cost | 87 717 | 90 946 | 122 846 | 136 327 | 148 801 | 186 067 | 169 499 | 210 199 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 584 | 3 037 | 3 203 | 3 086 | 1 141 | 1 277 | -3 436 | ||
Taxation Social Security Payable | 42 161 | 97 662 | 34 781 | 9 706 | 27 319 | 39 152 | 9 691 | 2 883 | |
Total Assets Less Current Liabilities | -33 019 | -108 009 | 85 620 | 88 850 | 125 164 | 243 381 | 397 360 | 539 062 | 638 761 |
Total Borrowings | 47 657 | 75 461 | 50 000 | 33 603 | 24 336 | ||||
Trade Creditors Trade Payables | 29 651 | 93 968 | 45 732 | 59 276 | 138 254 | 62 304 | 103 561 | 99 235 | |
Trade Debtors Trade Receivables | 118 053 | 113 022 | 351 471 | 372 808 | 483 136 | 88 700 | 404 344 | 323 528 | |
Amount Specific Advance Or Credit Directors | -346 599 | -271 352 | -193 149 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 176 411 | 342 454 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -101 164 | -264 251 | |||||||
Creditors Due After One Year | 268 574 | 47 657 | |||||||
Creditors Due Within One Year | 332 492 | 303 910 | |||||||
Fixed Assets | 43 513 | 32 490 | |||||||
Number Shares Allotted | 111 | 111 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 111 | 111 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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