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 5
  • 1
    Bailey, David
    Director born in March 1978
    Individual (47 offsprings)
    Officer
    2022-08-02 ~ now
    OF - director → CIF 0
  • 2
    Bailey, Michael
    Director born in May 1947
    Individual (6 offsprings)
    Officer
    2022-07-29 ~ now
    OF - director → CIF 0
  • 3
    Bailey, Roger
    Director born in June 1974
    Individual (4 offsprings)
    Officer
    2022-08-02 ~ now
    OF - director → CIF 0
  • 4
    Bailey, June
    Director born in June 1949
    Individual (5 offsprings)
    Officer
    2022-08-02 ~ now
    OF - director → CIF 0
  • 5
    Bailey, Paul
    Director born in October 1971
    Individual (4 offsprings)
    Officer
    2022-08-02 ~ now
    OF - director → CIF 0
Ceased 1
  • Mr Michael Bailey
    Born in May 1947
    Individual (6 offsprings)
    Person with significant control
    2022-07-29 ~ 2023-07-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MBT STOKE LTD

Standard Industrial Classification
52290 - Other Transportation Support Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,628,807 GBP2024-07-31
1,420,362 GBP2023-07-31
Fixed Assets
1,628,807 GBP2024-07-31
1,420,362 GBP2023-07-31
Debtors
235,599 GBP2024-07-31
273,555 GBP2023-07-31
Cash at bank and in hand
400,389 GBP2024-07-31
131,465 GBP2023-07-31
Current Assets
635,988 GBP2024-07-31
405,020 GBP2023-07-31
Net Current Assets/Liabilities
329,873 GBP2024-07-31
186,983 GBP2023-07-31
Total Assets Less Current Liabilities
1,958,680 GBP2024-07-31
1,607,345 GBP2023-07-31
Net Assets/Liabilities
1,721,180 GBP2024-07-31
1,421,845 GBP2023-07-31
Equity
Called up share capital
1,318,565 GBP2024-07-31
1,318,565 GBP2023-07-31
Retained earnings (accumulated losses)
402,615 GBP2024-07-31
103,280 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-07-29 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
671,840 GBP2024-07-31
671,840 GBP2023-07-31
Plant and equipment
2,514 GBP2024-07-31
2,514 GBP2023-07-31
Motor vehicles
1,378,237 GBP2024-07-31
933,057 GBP2023-07-31
Furniture and fittings
72 GBP2024-07-31
72 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,052,663 GBP2024-07-31
1,607,483 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
905 GBP2024-07-31
503 GBP2023-07-31
Motor vehicles
422,937 GBP2024-07-31
186,611 GBP2023-07-31
Furniture and fittings
14 GBP2024-07-31
7 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,856 GBP2024-07-31
187,121 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
238,826 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
671,840 GBP2024-07-31
671,840 GBP2023-07-31
Plant and equipment
1,609 GBP2024-07-31
2,011 GBP2023-07-31
Motor vehicles
955,300 GBP2024-07-31
746,446 GBP2023-07-31
Furniture and fittings
58 GBP2024-07-31
65 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
173,306 GBP2024-07-31
226,672 GBP2023-07-31
Prepayments/Accrued Income
Current
62,293 GBP2024-07-31
46,883 GBP2023-07-31
Trade Creditors/Trade Payables
Current
61,282 GBP2024-07-31
42,613 GBP2023-07-31
Corporation Tax Payable
Current
51,000 GBP2024-07-31
12,450 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,846 GBP2024-07-31
9,000 GBP2023-07-31
Amount of value-added tax that is payable
Current
87,573 GBP2024-07-31
40,977 GBP2023-07-31
Other Creditors
Current
81,799 GBP2024-07-31
80,032 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2024-07-31
2,000 GBP2023-07-31
Amounts owed to directors
Current
13,565 GBP2024-07-31
30,965 GBP2023-07-31
  • MBT STOKE LTD
    Info
    Registered number 14264242
    Longport Mill Canal Street, Longport, Stoke-on-trent, Staffordshire ST6 4LU
    Private Limited Company incorporated on 2022-07-29 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.