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M & K Green Limited WARRINGTON

M & K Green started in year 1984 as Private Limited Company with registration number 01801555. The M & K Green company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Warrington at 6 Berkshire Drive. Postal code: WA1 4EX.

At present there are 2 directors in the the firm, namely Stuart H. and Kenneth G.. In addition one secretary - Connor H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Nicola H. who worked with the the firm until 31 July 2023.

This company operates within the WA1 4BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0252947 . It is located at New Cut Lane, Woolston, Warrington with a total of 9 cars.

M & K Green Limited Address / Contact

Office Address 6 Berkshire Drive
Office Address2 Woolston
Town Warrington
Post code WA1 4EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01801555
Date of Incorporation Tue, 20th Mar 1984
Industry Freight transport by road
End of financial Year 31st October
Company age 40 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Connor H.

Position: Secretary

Appointed: 31 July 2023

Stuart H.

Position: Director

Appointed: 10 September 2006

Kenneth G.

Position: Director

Appointed: 28 February 1992

Nicola H.

Position: Secretary

Appointed: 10 February 2011

Resigned: 31 July 2023

Nicola H.

Position: Director

Appointed: 01 September 2006

Resigned: 31 July 2023

Mary G.

Position: Director

Appointed: 28 February 1992

Resigned: 10 February 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Kenneth G. The abovementioned PSC and has 50,01-75% shares.

Kenneth G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth108 377104 11362 39873 415103 18161 219      
Balance Sheet
Cash Bank On Hand      21 86337 20239018 01536 696390
Current Assets145 942134 021111 510131 597 133 414123 250110 71287 54598 340166 593144 384
Debtors145 942134 021107 258117 720132 748133 414101 38773 51087 15580 325129 897143 994
Net Assets Liabilities     61 21954 015     
Other Debtors     2 2072 207     
Property Plant Equipment     43 36032 52020 37615 28111 460133 541100 146
Cash Bank In Hand 04 25213 877        
Net Assets Liabilities Including Pension Asset Liability108 377104 11362 39873 415        
Tangible Fixed Assets81 47461 10557 72177 08457 81343 360      
Intangible Fixed Assets   77 08457 813       
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve108 277104 01362 29873 315103 08161 119      
Shareholder Funds108 377104 11362 39873 415103 18161 219      
Other
Total Fixed Assets Additions  24 92450 000        
Total Fixed Assets Cost Or Valuation246 245246 245227 705245 305        
Total Fixed Assets Depreciation164 771185 140169 984168 221        
Total Fixed Assets Depreciation Charge In Period 20 36919 24025 695        
Total Fixed Assets Depreciation Disposals  -34 396-27 458        
Total Fixed Assets Disposals  -43 464-32 400        
Accumulated Depreciation Impairment Property Plant Equipment     201 945212 785116 193121 288125 109169 623203 018
Average Number Employees During Period     1010109977
Bank Borrowings Overdrafts     13 164      
Corporation Tax Payable     20 73215 293     
Creditors     115 555101 754199 353277 898395 040492 123436 657
Depreciation Rate Used For Property Plant Equipment      25     
Increase From Depreciation Charge For Year Property Plant Equipment      10 8406 8315 0953 82144 51433 395
Net Current Assets Liabilities34 97643 00814 11721 45751 93917 85921 496-88 641-190 353-296 700-325 530-292 273
Other Creditors     29 15023 052     
Other Taxation Social Security Payable     30 92351 991     
Property Plant Equipment Gross Cost      245 305136 569136 569136 569303 164 
Total Assets Less Current Liabilities116 450104 11371 83898 541109 75261 21954 016-68 265-175 072-285 240-191 989-192 127
Trade Creditors Trade Payables     21 58611 419     
Trade Debtors Trade Receivables     131 20799 180     
Advances Credits Directors    20 55017 27017 250     
Advances Credits Repaid In Period Directors     3 280      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       103 423    
Disposals Property Plant Equipment       109 100    
Total Additions Including From Business Combinations Property Plant Equipment       364  166 595 
Creditors Due After One Year Total Noncurrent Liabilities8 07309 44025 126        
Creditors Due Within One Year Total Current Liabilities110 96691 01397 393110 140        
Fixed Assets81 47461 10557 72177 084        
Tangible Fixed Assets Additions  24 92450 000        
Tangible Fixed Assets Cost Or Valuation246 245246 245227 705245 305        
Tangible Fixed Assets Depreciation164 771185 140169 984168 221187 492201 945      
Tangible Fixed Assets Depreciation Charge For Period 20 36919 24025 695        
Tangible Fixed Assets Depreciation Disposals  -34 396-27 458        
Tangible Fixed Assets Disposals  -43 464-32 400        
Cash Bank   13 87731 601       
Creditors Due After One Year   25 1266 571       
Creditors Due Within One Year   110 140112 410115 555      
Net Assets Liability Excluding Pension Asset Liability   73 415103 18161 219      
Number Shares Allotted   100100100      
Par Value Share    11      
Share Capital Allotted Called Up Paid   -100-100-100      
Tangible Fixed Assets Depreciation Charged In Period    19 27114 453      

Transport Operator Data

New Cut Lane
Address Woolston
City Warrington
Post code WA1 4AG
Vehicles 9

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2017
filed on: 31st, July 2018 		Free Download (8 pages)

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