* The Tangled Web requires a login - register now for FREE.
Company information:
M & B Surfaces Ltd (No: 05763708)
Address: 17 ALVASTON BUSINESS PARK MIDDLEWICH ROAD, NANTWICH, CHESHIRE, CW5 6PF
Status: Active
Incorporated: 31-Mar-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Apr-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: MATTHEW BURROWS ( DOB: Aug-1971 From: Mar-2006 )
Resigned Secretary: PETER JAMES BURROWS ( DOB: Jul-1964 From: Mar-2006 To: Mar-2010 )
Persons of Significant Control:
Mr Matthew Burrows, 17 Alvaston Business Park Middlewich Road, Nantwich, Cheshire, CW5 6PF: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 66,086 | 65,779 | 50,847 | 44,813 | 40,540 | 35,104 | 31,587 | 64,148 | 66086.0,65779.0,50847.0,44813.0,40540.0,35104.0,31587.0,64148.0 |
Fixed assets / Property, plant and equipment | 14,708 | 37,735 | 34,187 | 31,303 | 32,591 | 27,155 | 23,638 | 53,510 | 14708.0,37735.0,34187.0,31303.0,32591.0,27155.0,23638.0,53510.0 |
Fixed assets / Investments, fixed assets | 51,378 | 28,044 | 16,660 | 13,510 | 7,949 | 7,949 | 7,949 | 7,949 | 51378.0,28044.0,16660.0,13510.0,7949.0,7949.0,7949.0,7949.0 |
Current assets | 230,801 | 226,788 | 243,619 | 218,008 | 182,125 | 231,415 | 175,475 | 150,716 | 230801.0,226788.0,243619.0,218008.0,182125.0,231415.0,175475.0,150716.0 |
Current assets / Total inventories | 23,705 | 26,044 | 24,945 | 37,986 | 38,198 | 41,852 | 53,651 | 62,257 | 23705.0,26044.0,24945.0,37986.0,38198.0,41852.0,53651.0,62257.0 |
Current assets / Debtors | 204,982 | 190,160 | 213,266 | 177,047 | 141,211 | 184,934 | 91,947 | 82,438 | 204982.0,190160.0,213266.0,177047.0,141211.0,184934.0,91947.0,82438.0 |
Current assets / Debtors / Trade debtors / trade receivables | 168,699 | 168699.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 2,114 | 10,584 | 5,408 | 2,975 | 2,716 | 4,629 | 29,877 | 6,021 | 2114.0,10584.0,5408.0,2975.0,2716.0,4629.0,29877.0,6021.0 |
Net current assets (liabilities) | -58,555 | -40,525 | -33,215 | -33,004 | -20,698 | 60,821 | 51,938 | 31,286 | -58555.0,-40525.0,-33215.0,-33004.0,-20698.0,60821.0,51938.0,31286.0 |
Total assets less current liabilities | 7,531 | 25,254 | 17,632 | 11,809 | 19,842 | 95,925 | 83,525 | 95,434 | 7531.0,25254.0,17632.0,11809.0,19842.0,95925.0,83525.0,95434.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,169 | 6,495 | 5,773 | 0.0,7169.0,6495.0,5773.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 675 | 2,596 | 894 | 914 | 13,650 | 48,266 | 45,701 | 45,922 | 675.0,2596.0,894.0,914.0,13650.0,48266.0,45701.0,45922.0 |
Equity / share capital and reserves | 675 | 2,596 | 894 | 914 | 13,650 | 48,266 | 45,701 | 45,922 | 675.0,2596.0,894.0,914.0,13650.0,48266.0,45701.0,45922.0 |