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K I And E L Matkin Limited UTTOXETER

K I And E L Matkin started in year 2014 as Private Limited Company with registration number 09224217. The K I And E L Matkin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uttoxeter at Lion Buildings 8 Market Place. Postal code: ST14 8HP.

The company has 4 directors, namely David M., Eileen M. and Kenneth M. and others. Of them, David M., Eileen M., Kenneth M., Kenneth M. have been with the company the longest, being appointed on 18 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

K I And E L Matkin Limited Address / Contact

Office Address Lion Buildings 8 Market Place
Office Address2 Lion Buildings
Town Uttoxeter
Post code ST14 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09224217
Date of Incorporation Thu, 18th Sep 2014
Industry Mixed farming
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

David M.

Position: Director

Appointed: 18 September 2014

Eileen M.

Position: Director

Appointed: 18 September 2014

Kenneth M.

Position: Director

Appointed: 18 September 2014

Kenneth M.

Position: Director

Appointed: 18 September 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Kenneth M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eileen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Kenneth M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Eileen M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth61 943       
Balance Sheet
Current Assets229 320195 209186 987224 290218 278726 297871 1751 032 437
Debtors126 59966 48285 98878 59460 64685 762120 015214 493
Net Assets Liabilities61 94390 56777 965322 114280 994363 775478 307499 597
Property Plant Equipment395 838432 594601 729814 113829 498354 549414 329635 320
Total Inventories101 715128 727100 999145 696157 632640 535751 160 
Cash Bank In Hand1 006       
Cash Bank On Hand1 006       
Net Assets Liabilities Including Pension Asset Liability61 943       
Stocks Inventory101 715       
Tangible Fixed Assets395 838       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve61 843       
Shareholder Funds61 943       
Other
Accumulated Depreciation Impairment Property Plant Equipment50 48284 525120 754166 739223 351278 542302 594371 470
Average Number Employees During Period56877555
Creditors538 364508 896678 362679 851730 344204 136211 319316 010
Increase From Depreciation Charge For Year Property Plant Equipment 34 04336 77147 34456 61255 19163 75369 626
Net Current Assets Liabilities-309 044-313 687-491 375-455 561-512 066272 669343 982281 873
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      39 701750
Other Disposals Property Plant Equipment      76 0185 000
Property Plant Equipment Gross Cost446 320517 119722 483980 8521 052 849633 091716 9231 006 790
Provisions For Liabilities Balance Sheet Subtotal36 99836 43836 43836 43836 43859 30768 685101 586
Total Additions Including From Business Combinations Property Plant Equipment 68 926191 212134 476128 22450 345159 850294 867
Total Assets Less Current Liabilities98 941127 005114 403358 552317 432627 218758 311917 193
Creditors Due Within One Year538 364       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5421 359    
Disposals Property Plant Equipment  1 63915 65367 452   
Fixed Assets407 985440 692605 778814 113    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 1 873      
Intangible Fixed Assets Additions6 297       
Intangible Fixed Assets Disposals6 297       
Investments Fixed Assets12 1478 0984 049     
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges36 998       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions450 619       
Tangible Fixed Assets Cost Or Valuation446 320       
Tangible Fixed Assets Depreciation50 482       
Tangible Fixed Assets Depreciation Charged In Period50 482       
Tangible Fixed Assets Disposals4 299       
Advances Credits Directors54 758       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 27th, November 2023 		Free Download (11 pages)

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