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
    Director born in January 1961
    Individual (5 offsprings)
    Officer
    2018-09-25 ~ now
    OF - Director → CIF 0
    Mr Martin Waxman
    Born in January 1961
    Individual (5 offsprings)
    Person with significant control
    2018-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
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
302022-10-01 ~ 2023-09-30
232021-10-01 ~ 2022-09-30
Profit/Loss
63,953 GBP2022-10-01 ~ 2023-09-30
41,762 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-09-30
17,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
27,500 GBP2023-09-30
32,500 GBP2022-09-30
Turnover/Revenue
3,023,299 GBP2022-10-01 ~ 2023-09-30
2,338,997 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
2,746,588 GBP2022-10-01 ~ 2023-09-30
2,082,476 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
276,711 GBP2022-10-01 ~ 2023-09-30
256,521 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
161,480 GBP2022-10-01 ~ 2023-09-30
219,950 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
115,231 GBP2022-10-01 ~ 2023-09-30
66,771 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
33,486 GBP2022-10-01 ~ 2023-09-30
10,008 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
81,745 GBP2022-10-01 ~ 2023-09-30
56,763 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,792 GBP2022-10-01 ~ 2023-09-30
15,001 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
63,953 GBP2022-10-01 ~ 2023-09-30
41,762 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-10-01 ~ 2023-09-30
-20,000 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
511,842 GBP2023-09-30
448,889 GBP2022-09-30
427,127 GBP2021-09-30
Intangible Assets
27,500 GBP2023-09-30
32,500 GBP2022-09-30
Property, Plant & Equipment
583,105 GBP2023-09-30
582,373 GBP2022-09-30
Fixed Assets
610,605 GBP2023-09-30
614,873 GBP2022-09-30
Total Inventories
400,000 GBP2023-09-30
325,000 GBP2022-09-30
Debtors
98,849 GBP2023-09-30
74,493 GBP2022-09-30
Cash at bank and in hand
358,681 GBP2023-09-30
273,943 GBP2022-09-30
Current Assets
857,530 GBP2023-09-30
673,436 GBP2022-09-30
Creditors
Amounts falling due within one year
489,513 GBP2023-09-30
373,743 GBP2022-09-30
Net Current Assets/Liabilities
368,017 GBP2023-09-30
299,693 GBP2022-09-30
Total Assets Less Current Liabilities
978,622 GBP2023-09-30
914,566 GBP2022-09-30
Creditors
Amounts falling due after one year
466,680 GBP2023-09-30
465,577 GBP2022-09-30
Net Assets/Liabilities
511,942 GBP2023-09-30
448,989 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
511,942 GBP2023-09-30
448,989 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
26,168 GBP2022-10-01 ~ 2023-09-30
22,188 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2023-09-30
17,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
560,662 GBP2023-09-30
560,662 GBP2022-09-30
Motor vehicles
60,770 GBP2023-09-30
33,870 GBP2022-09-30
Tools/Equipment for furniture and fittings
34,169 GBP2023-09-30
34,169 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
655,601 GBP2023-09-30
628,701 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,426 GBP2023-09-30
11,213 GBP2022-09-30
Motor vehicles
30,063 GBP2023-09-30
19,828 GBP2022-09-30
Tools/Equipment for furniture and fittings
20,007 GBP2023-09-30
15,287 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,496 GBP2023-09-30
46,328 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,213 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,235 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
4,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,168 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
538,236 GBP2023-09-30
549,449 GBP2022-09-30
Motor vehicles
30,707 GBP2023-09-30
14,042 GBP2022-09-30
Tools/Equipment for furniture and fittings
14,162 GBP2023-09-30
18,882 GBP2022-09-30
Trade Debtors/Trade Receivables
48,849 GBP2023-09-30
24,493 GBP2022-09-30
Other Debtors
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,043 GBP2023-09-30
27,753 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
352,540 GBP2023-09-30
267,407 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
17,702 GBP2023-09-30
15,001 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77,557 GBP2023-09-30
61,852 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,671 GBP2023-09-30
1,730 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
448,891 GBP2023-09-30
465,577 GBP2022-09-30
Other Creditors
Amounts falling due after one year
17,789 GBP2023-09-30
  • M & B WAREHOUSE LIMITED
    Info
    Registered number 11586762
    463-465 High Street, Lincoln LN5 8JB
    Private Limited Company incorporated on 2018-09-25 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.