Mk1 Mechanical Engineering Services Limited is a private limited company registered at Unit 9A, John Hall Close, Faversham ME13 7TY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Samantha C., appointed on 27 March 2018. Director Mark S., appointed on 27 March 2018.
The company is classified as "machining" (SIC: 25620).
The last confirmation statement was filed on 2023-03-26 and the deadline for the following filing is 2024-04-09. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 9a |
| Office Address2 | John Hall Close |
| Town | Faversham |
| Post code | ME13 7TY |
| Country of origin | United Kingdom |
| Registration Number | 11276839 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Machining |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 27 March 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Samantha C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha C.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
| Notified on | 27 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 28 153 | 47 047 | 60 349 | 62 999 | 102 481 |
| Debtors | 6 153 | 6 594 | |||
| Net Assets Liabilities | -984 | 31 116 | 22 202 | 2 238 | 21 519 |
| Other Debtors | 2 708 | 674 | |||
| Property Plant Equipment | 9 579 | 12 530 | |||
| Total Inventories | 22 000 | 17 000 | |||
| Cash Bank On Hand | 23 453 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 386 | 14 371 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 23 987 | 2 655 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 373 | 10 640 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 395 | 6 126 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 820 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 | ||||
| Creditors | 36 896 | 28 460 | 37 250 | 44 608 | 33 439 |
| Deferred Tax Liabilities | 1 820 | 2 381 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 3 731 | |||
| Net Current Assets Liabilities | -8 743 | 18 586 | 48 520 | 40 178 | 52 555 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 9 595 | 14 316 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -1 084 | 29 720 | |||
| Property Plant Equipment Gross Cost | 11 974 | 18 656 | |||
| Provisions | 1 820 | 2 381 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 820 | 2 381 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 974 | 6 682 | |||
| Total Assets Less Current Liabilities | 836 | 31 117 | 59 452 | 46 846 | 54 958 |
| Trade Creditors Trade Payables | 27 251 | 1 001 | |||
| Trade Debtors Trade Receivables | 3 445 | 5 920 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 561 | ||||
| Fixed Assets | 12 530 | 10 932 | 6 668 | 2 403 | |
| Other Taxation Social Security Payable | 13 143 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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