The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Waxman, Martin
Born in January 1961Individual (5 offsprings)Officer2018-09-25 ~ nowOF - Director → CIF 0Mr Martin Waxman
Born in January 1961Individual (5 offsprings)Person with significant control2018-09-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
M & B WAREHOUSE LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
322023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2024-09-30
22,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
22,500 GBP2024-09-30
27,500 GBP2023-09-30
Intangible Assets
22,500 GBP2024-09-30
27,500 GBP2023-09-30
Property, Plant & Equipment
566,511 GBP2024-09-30
583,105 GBP2023-09-30
Fixed Assets
589,011 GBP2024-09-30
610,605 GBP2023-09-30
Total Inventories
399,560 GBP2024-09-30
400,000 GBP2023-09-30
Debtors
101,769 GBP2024-09-30
98,849 GBP2023-09-30
Cash at bank and in hand
366,178 GBP2024-09-30
358,681 GBP2023-09-30
Current Assets
867,507 GBP2024-09-30
857,530 GBP2023-09-30
Creditors
Amounts falling due within one year
466,932 GBP2024-09-30
489,513 GBP2023-09-30
Net Current Assets/Liabilities
400,575 GBP2024-09-30
368,017 GBP2023-09-30
Total Assets Less Current Liabilities
989,586 GBP2024-09-30
978,622 GBP2023-09-30
Creditors
Amounts falling due after one year
441,882 GBP2024-09-30
466,680 GBP2023-09-30
Net Assets/Liabilities
547,704 GBP2024-09-30
511,942 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
547,604 GBP2024-09-30
511,842 GBP2023-09-30
Equity
547,704 GBP2024-09-30
511,942 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
50,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2024-09-30
22,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,662 GBP2024-09-30
560,662 GBP2023-09-30
Motor vehicles
60,770 GBP2024-09-30
60,770 GBP2023-09-30
Tools/Equipment for furniture and fittings
41,951 GBP2024-09-30
34,169 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
663,383 GBP2024-09-30
655,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,639 GBP2024-09-30
22,426 GBP2023-09-30
Motor vehicles
37,740 GBP2024-09-30
30,063 GBP2023-09-30
Tools/Equipment for furniture and fittings
25,493 GBP2024-09-30
20,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,872 GBP2024-09-30
72,496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,213 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,677 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
5,486 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
527,023 GBP2024-09-30
538,236 GBP2023-09-30
Motor vehicles
23,030 GBP2024-09-30
30,707 GBP2023-09-30
Tools/Equipment for furniture and fittings
16,458 GBP2024-09-30
14,162 GBP2023-09-30
Trade Debtors/Trade Receivables
45,299 GBP2024-09-30
48,849 GBP2023-09-30
Other Debtors
56,470 GBP2024-09-30
50,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,200 GBP2024-09-30
34,043 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
314,034 GBP2024-09-30
352,540 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
21,164 GBP2024-09-30
17,702 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
102,890 GBP2024-09-30
77,557 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,644 GBP2024-09-30
7,671 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
430,792 GBP2024-09-30
448,891 GBP2023-09-30
Other Creditors
Amounts falling due after one year
11,090 GBP2024-09-30
17,789 GBP2023-09-30
- Registered number 11586762
M & B WAREHOUSE LIMITED
Info463-465 High Street, Lincoln LN5 8JBPRIVATE LIMITED COMPANY incorporated on 2018-09-25 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.