Founded in 2016, M D Milk Services, classified under reg no. 10188208 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Mark Y., appointed on 19 May 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10188208 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mark Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark Y.
| Notified on | 19 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 528 | 7 | 2 538 | 3 938 | 865 | 4 980 | 8 199 |
| Current Assets | 2 980 | 3 142 | 3 244 | 3 938 | 3 848 | 4 980 | |
| Debtors | 2 452 | 3 135 | 706 | 2 983 | |||
| Net Assets Liabilities | 321 | 338 | 480 | 623 | 837 | 2 101 | |
| Property Plant Equipment | 360 | 270 | 202 | 506 | 380 | 285 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 210 | 278 | 447 | 573 | 668 | 843 |
| Additional Provisions Increase From New Provisions Recognised | 38 | 58 | -24 | -18 | 46 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 036 | 3 091 | 3 070 | 3 868 | 3 533 | 4 374 | 6 524 |
| Dividends Paid | 10 000 | 10 000 | 9 900 | 11 500 | 11 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 90 | 68 | 169 | 126 | 95 | 175 |
| Net Current Assets Liabilities | -56 | 51 | 174 | 70 | 315 | 606 | 1 675 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 10 204 | 10 017 | 9 917 | 11 642 | 11 893 | ||
| Property Plant Equipment Gross Cost | 480 | 480 | 480 | 953 | 953 | 953 | 1 369 |
| Provisions | 38 | 96 | 72 | 54 | 100 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 96 | 72 | 54 | 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | 473 | 416 | ||||
| Total Assets Less Current Liabilities | 304 | 321 | 376 | 576 | 695 | 891 | 2 201 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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