M K Contracts Ltd in Newbury Park ESSEX

M K Contracts Ltd ESSEX

Founded in 1996, M K Contracts, classified under reg no. 03264988 is an active company. Currently registered at 50 Buntingbridge Road IG2 7LR, Essex the company has been in the business for twenty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Mark H., appointed on 10 December 1996. In addition, a secretary was appointed - Jacquie M., appointed on 15 January 2007. Currenlty, the company lists one former director, whose name is Graham H. and who left the the company on 15 January 2007. In addition, there is one former secretary - Graham H. who worked with the the company until 15 January 2007.

M K Contracts Ltd Address / Contact

Office Address	50 Buntingbridge Road
Office Address2	Newbury Park
Town	Essex
Post code	IG2 7LR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03264988
Date of Incorporation	Thu, 17th Oct 1996
Industry	Electrical installation
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated	Tue, 17th Oct 2023

Company staff

Jacquie M.

Position: Secretary

Appointed: 15 January 2007

Mark H.

Position: Director

Appointed: 10 December 1996

Graham H.

Position: Secretary

Appointed: 10 December 1996

Resigned: 15 January 2007

Graham H.

Position: Director

Appointed: 10 December 1996

Resigned: 15 January 2007

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	999 898	1 021 996

Balance Sheet
Cash Bank On Hand			202 252	288 348	1 044 057	141 399	36 063	937 101	113 673
Current Assets	2 921 389	2 773 661	539 531	2 210 282	2 619 392	1 725 764	1 811 337	2 653 110	1 752 776
Debtors	99 711	100 810	337 279	382 200	19 348	28 378	219 287	160 022	83 116
Net Assets Liabilities			5 087 999	5 345 821	6 308 523	6 305 280	6 309 926	7 040 194	7 426 451
Other Debtors			337 279	371 900	9 627
Property Plant Equipment			133 339	162 930	153 409	146 315	143 488	139 932	163 113
Total Inventories				1 539 734	1 555 987	1 555 987	1 555 987	1 555 987	1 555 987
Cash Bank In Hand	289 916	17 099
Stocks Inventory	2 531 762	2 655 752
Tangible Fixed Assets	136 963	134 821

Reserves/Capital
Called Up Share Capital	50	50
Profit Loss Account Reserve	999 848	1 021 946
Shareholder Funds	999 898	1 021 996

Other
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment			115 024	114 601	124 122	131 216	137 368	142 334	146 363
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 914 013
Additions Other Than Through Business Combinations Property Plant Equipment							3 325	1 410	27 210
Average Number Employees During Period					3	3	3	2	2
Bank Borrowings					2 356 363	2 681 570
Bank Borrowings Overdrafts			507 334	2 332 318	66 919	173 674
Corporation Tax Payable			125 976	143 768	222 763
Creditors			507 334	2 332 318	602 466	1 293 793	1 446 775	3 542 018	1 683 595
Fixed Assets			7 329 704	7 362 930	7 353 409	9 260 328	9 257 501	9 253 945	9 277 126
Increase From Depreciation Charge For Year Property Plant Equipment				12 632	9 521	7 094	6 152	4 966	4 029
Investment Property			7 196 365	7 200 000	7 200 000	9 114 013	9 114 013	9 114 013	9 114 013
Investment Property Fair Value Model					7 200 000
Loans From Directors					180 441	1 032 338
Net Current Assets Liabilities	1 446 499	1 434 164	-924 338	1 129 211	2 016 926	431 971	364 562	-888 908	69 181
Nominal Value Allotted Share Capital					50	50	50	50	50
Number Shares Allotted		50				50	50	50	50
Other Creditors			989 646	728 175	74 516	33 850
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			177 994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 055
Other Disposals Property Plant Equipment				15 881
Other Taxation Social Security Payable			52 018	24 589	14 232
Par Value Share		1				1	1	1	1
Property Plant Equipment Gross Cost			248 363	277 531	277 531	277 531	280 856	282 266	309 476
Provisions For Liabilities Balance Sheet Subtotal			810 033	814 002	705 449
Taxation Including Deferred Taxation Balance Sheet Subtotal			810 033	814 002	705 449	705 449	705 449	705 449	705 449
Taxation Social Security Payable					236 995	20 351
Total Additions Including From Business Combinations Property Plant Equipment				45 049
Total Assets Less Current Liabilities	1 583 462	1 568 985	6 405 366	8 492 141	9 370 335	9 692 299	9 622 063	8 365 037	9 346 307
Trade Creditors Trade Payables			258 804	145 753	43 595	33 580
Trade Debtors Trade Receivables				10 300	9 721	28 378
Creditors Due After One Year	581 178	545 031
Creditors Due Within One Year	1 474 890	1 339 497
Provisions For Liabilities Charges	2 386	1 958
Share Capital Allotted Called Up Paid	50	50

Company filings

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Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, March 2021	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 30th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 2nd, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 5th, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2015 filed on: 19th, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on October 19, 2015: 50.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to October 17, 2014 filed on: 9th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 7th, January 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 20th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2013 filed on: 5th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 8th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2012 filed on: 29th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 4th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2011 filed on: 28th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 17th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2010 filed on: 14th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 28th, January 2010	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to October 17, 2009 filed on: 24th, January 2010	annual return	Free Download (4 pages)
363a	Period up to February 13, 2009 - Annual return with full member list filed on: 13th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 26th, November 2008	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (10 pages)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 31, 2008 - Annual return with full member list filed on: 31st, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 23, 2008 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
363a	Period up to January 23, 2008 - Annual return with full member list filed on: 23rd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 2nd, February 2006	accounts	Free Download (12 pages)
363s	Period up to October 14, 2005 - Annual return with full member list filed on: 14th, October 2005	annual return	Free Download (7 pages)
363s	Period up to October 14, 2005 - Annual return with full member list filed on: 14th, October 2005	annual return	Free Download (7 pages)
363s	Period up to June 1, 2005 - Annual return with full member list filed on: 1st, June 2005	annual return	Free Download (7 pages)
363s	Period up to June 1, 2005 - Annual return with full member list filed on: 1st, June 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 15th, February 2005	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 15th, February 2005	accounts	Free Download (13 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 26th, July 2004	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 2003 filed on: 26th, July 2004	accounts	Free Download (11 pages)
363s	Period up to November 6, 2003 - Annual return with full member list filed on: 6th, November 2003	annual return	Free Download (7 pages)
363s	Period up to November 6, 2003 - Annual return with full member list filed on: 6th, November 2003	annual return	Free Download (7 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 30th, January 2003	accounts	Free Download (13 pages)
AA	Full accounts data made up to March 31, 2002 filed on: 30th, January 2003	accounts	Free Download (13 pages)
363s	Period up to October 23, 2002 - Annual return with full member list filed on: 23rd, October 2002	annual return	Free Download (7 pages)
363s	Period up to October 23, 2002 - Annual return with full member list filed on: 23rd, October 2002	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to October 23, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to February 12, 2002 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
363s	Period up to February 12, 2002 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 12th, February 2002	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 12th, February 2002	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2001 filed on: 12th, February 2002	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 12th, February 2002	accounts	Free Download (10 pages)
363s	Period up to April 3, 2001 - Annual return with full member list filed on: 3rd, April 2001	annual return	Free Download (6 pages)
363s	Period up to April 3, 2001 - Annual return with full member list filed on: 3rd, April 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 22nd, March 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 22nd, March 2000	accounts	Free Download (11 pages)
363s	Period up to October 15, 1999 - Annual return with full member list filed on: 15th, October 1999	annual return	Free Download (6 pages)
363s	Period up to October 15, 1999 - Annual return with full member list filed on: 15th, October 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to October 15, 1999 (Director's particulars changed)	annual return
363s	Period up to November 17, 1998 - Annual return with full member list filed on: 17th, November 1998	annual return	Free Download (6 pages)
363s	Period up to November 17, 1998 - Annual return with full member list filed on: 17th, November 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 11th, November 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 11th, November 1998	accounts	Free Download (11 pages)
363s	Period up to December 29, 1997 - Annual return with full member list filed on: 29th, December 1997	annual return	Free Download (6 pages)
363s	Period up to December 29, 1997 - Annual return with full member list filed on: 29th, December 1997	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/97 to 31/03/98 filed on: 23rd, May 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/97 to 31/03/98 filed on: 23rd, May 1997	accounts	Free Download (1 page)

M K Contracts Ltd ESSEX

M K Contracts Ltd Address / Contact

Company Information / Profile

Company staff

Jacquie M.

Mark H.

Graham H.

Graham H.

People with significant control

Annual reports financial information

Company filings

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