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M K Warehousing Ltd DEREHAM

M K Warehousing started in year 2003 as Private Limited Company with registration number 04791837. The M K Warehousing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dereham at Alpha Delta House 1-1a. Postal code: NR19 1JG. Since April 17, 2010 M K Warehousing Ltd is no longer carrying the name Mka Televisions And Audio.

The company has 2 directors, namely Roger L., Kevin W.. Of them, Roger L., Kevin W. have been with the company the longest, being appointed on 20 November 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

M K Warehousing Ltd Address / Contact

Office Address Alpha Delta House 1-1a
Office Address2 Rashs Green
Town Dereham
Post code NR19 1JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04791837
Date of Incorporation Mon, 9th Jun 2003
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Roger L.

Position: Director

Appointed: 20 November 2019

Kevin W.

Position: Director

Appointed: 20 November 2019

Verity H.

Position: Director

Appointed: 01 November 2010

Resigned: 16 October 2019

Pamela T.

Position: Secretary

Appointed: 17 October 2005

Resigned: 23 July 2008

Miles K.

Position: Secretary

Appointed: 09 June 2003

Resigned: 09 June 2003

Andrew A.

Position: Director

Appointed: 09 June 2003

Resigned: 09 June 2003

Miles K.

Position: Director

Appointed: 09 June 2003

Resigned: 24 March 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 2003

Resigned: 09 June 2003

Andrew A.

Position: Secretary

Appointed: 09 June 2003

Resigned: 17 October 2005

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Trustees Of Miles Thomas Kane Will Trust from Norwich, England. The abovementioned PSC is categorised as "an estate in administration", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Miles K. This PSC owns 75,01-100% shares.

Trustees Of Miles Thomas Kane Will Trust

Mills & Reeve 1 St. James Court, Gorleston, Norwich, NR3 1RU, England

Legal authority Probate Act
Legal form An Estate In Administration
Notified on 24 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Miles K.

Notified on 25 July 2016
Ceased on 24 March 2020
Nature of control: 75,01-100% shares

Company previous names

Mka Televisions And Audio April 17, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth959 3371 202 4501 067 374       
Balance Sheet
Cash Bank On Hand  31 25135 492125 45955 792371 871346 721232 679337 390
Current Assets1 059 5051 361 0431 025 473820 388867 665836 1941 184 3631 671 1811 419 1331 563 078
Debtors293 202316 992267 804242 481281 619397 377421 001463 369210 218345 657
Net Assets Liabilities  1 067 374854 956593 233439 932472 0061 193 5421 490 8081 681 316
Other Debtors  34 4279 2416 025146 227193 612373 337129 141250 911
Property Plant Equipment  1 255 8291 023 8031 002 861864 505843 812921 275874 210 
Total Inventories  726 418427 446360 491383 025391 491861 091976 236880 031
Cash Bank In Hand236 415268 16131 251       
Net Assets Liabilities Including Pension Asset Liability959 3371 202 4501 067 374       
Stocks Inventory529 888775 890726 418       
Tangible Fixed Assets380 8951 279 7881 255 829       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve959 3351 202 4481 067 372       
Shareholder Funds959 3371 202 4501 067 374       
Other
Accumulated Amortisation Impairment Intangible Assets       1 3332 6663 999
Accumulated Depreciation Impairment Property Plant Equipment  193 714182 645211 837198 598225 354286 112337 016239 679
Average Number Employees During Period   1616141011911
Bank Borrowings Overdrafts  955 735635 271592 566426 760259 41479 41029 52319 277
Creditors  955 735642 341597 746436 513756 723382 569170 16019 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment   37 688 41 153    
Disposals Property Plant Equipment   254 459 170 075    
Finance Lease Liabilities Present Value Total   7 0705 1809 7536 6733 593513363
Fixed Assets380 8951 279 7881 255 829   843 812926 607878 209848 586
Increase Decrease In Property Plant Equipment   9 450 18 480    
Increase From Amortisation Charge For Year Intangible Assets       1 3331 3331 333
Increase From Depreciation Charge For Year Property Plant Equipment   26 61929 19227 91426 75660 75850 90419 974
Intangible Assets       5 3323 9992 666
Intangible Assets Gross Cost       6 6656 665 
Net Current Assets Liabilities758 1471 039 352767 280475 005188 11811 940389 648671 735805 477872 843
Other Creditors  65 1055 777307 353433 98037 19832 57461 25388 984
Other Taxation Social Security Payable  12 62580 16377 023107 363140 064175 102235 569256 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal366 833163 993108 922114 969100 096139 730    
Property Plant Equipment Gross Cost  1 449 5431 206 4481 214 6981 063 1031 069 1661 207 3871 211 226998 670
Provisions For Liabilities Balance Sheet Subtotal   1 511  4 73122 23122 71820 836
Total Additions Including From Business Combinations Property Plant Equipment   11 3648 25018 4806 063138 2213 83919 535
Total Assets Less Current Liabilities1 139 0422 321 2782 023 1091 498 8081 190 979876 4451 233 4601 598 3421 683 6861 721 429
Trade Creditors Trade Payables  262 036211 469245 239229 989535 131665 078212 125262 765
Trade Debtors Trade Receivables  74 94719 24061 59437 150227 38990 03281 07794 746
Total Additions Including From Business Combinations Intangible Assets       6 665  
Creditors Due After One Year179 7051 116 690955 735       
Creditors Due Within One Year668 191485 684367 115       
Number Shares Allotted 22       
Par Value Share 11       
Secured Debts179 7051 116 690955 735       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 005 424        
Tangible Fixed Assets Cost Or Valuation444 1191 449 5431 449 543       
Tangible Fixed Assets Depreciation63 224169 755193 714       
Tangible Fixed Assets Depreciation Charged In Period 106 53123 959       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 13th, December 2023 		Free Download (10 pages)

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