Founded in 2015, Mmk Insulation, classified under reg no. 09891979 is an active company. Currently registered at 180 Cooper Road DN32 8DH, Grimsby the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Marie M., Kevin M.. Of them, Kevin M. has been with the company the longest, being appointed on 27 November 2015 and Marie M. has been with the company for the least time - from 18 October 2021. As of 15 May 2024, there was 1 ex director - Marie M.. There were no ex secretaries.
| Office Address | 180 Cooper Road |
| Town | Grimsby |
| Post code | DN32 8DH |
| Country of origin | United Kingdom |
| Registration Number | 09891979 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 18 October 2021
Position: Director
Appointed: 27 November 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Kevin M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marie M.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 181 730 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 222 409 | ||||||
| Cash Bank On Hand | 222 409 | 375 316 | 564 746 | 499 483 | 788 681 | 969 317 | 1 277 575 |
| Current Assets | 400 737 | 557 426 | 744 578 | 779 293 | 987 805 | 1 188 892 | 1 480 689 |
| Debtors | 178 328 | 170 110 | 179 832 | 279 810 | 199 124 | 219 575 | 203 114 |
| Net Assets Liabilities | 181 730 | 365 272 | 556 460 | 604 354 | 800 542 | 1 055 961 | 1 354 917 |
| Net Assets Liabilities Including Pension Asset Liability | 181 730 | ||||||
| Other Debtors | 71 693 | 88 729 | 84 936 | ||||
| Property Plant Equipment | 3 018 | 2 368 | 14 966 | 26 389 | 22 338 | 18 397 | 42 621 |
| Tangible Fixed Assets | 3 018 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 181 630 | ||||||
| Shareholder Funds | 181 730 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 243 | 2 993 | 1 616 | 7 226 | 12 809 | 18 882 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 221 919 | 182 455 | 200 240 | 196 313 | 205 356 | 146 728 | 157 737 |
| Creditors Due Within One Year | 221 919 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 2 614 | |||||
| Disposals Property Plant Equipment | 3 000 | 17 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 2 750 | 1 237 | 5 610 | 5 583 | 6 073 | |
| Net Current Assets Liabilities | 178 818 | 362 971 | 544 338 | 582 980 | 782 449 | 1 042 164 | 1 322 952 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 89 754 | 75 750 | 73 316 | ||||
| Other Taxation Social Security Payable | 132 165 | 106 705 | 126 924 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 611 | 3 611 | 17 959 | 28 005 | 29 564 | 31 206 | 61 503 |
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 67 | 2 844 | 5 015 | 4 245 | 4 600 | 10 656 |
| Provisions For Liabilities Charges | 106 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 611 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 611 | ||||||
| Tangible Fixed Assets Depreciation | 593 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 348 | 27 394 | 1 559 | 1 642 | 30 297 | ||
| Total Assets Less Current Liabilities | 181 836 | 365 339 | 559 304 | 609 369 | 804 787 | 1 060 561 | 1 365 573 |
| Trade Debtors Trade Receivables | 106 635 | 93 381 | 94 896 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/26 filed on: 29th, November 2023 |
confirmation statement | Free Download (4 pages) |
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