M K & Sons Properties Ltd is a private limited company located at 112-113 High Street, Lincoln LN5 7PY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director Kristina A., appointed on 01 June 2020. Director Modestas K., appointed on 04 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209). According to CH data there was a change of name on 2020-07-24 and their previous name was M K & Sons Construction Ltd.
The latest confirmation statement was sent on 2023-07-23 and the due date for the next filing is 2024-08-06. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 112-113 High Street |
| Town | Lincoln |
| Post code | LN5 7PY |
| Country of origin | United Kingdom |
| Registration Number | 11604992 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 04 October 2018
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Kristina A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Modestas K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kristina A.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Modestas K.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| M K & Sons Construction | July 24, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 81 072 | 135 899 | 1 632 | 8 789 | 15 696 |
| Current Assets | 177 103 | 236 092 | 277 676 | 27 304 | 48 696 |
| Debtors | 510 | 5 149 | 18 515 | 33 000 | |
| Net Assets Liabilities | 150 195 | 135 221 | 92 942 | 189 667 | 217 382 |
| Other Debtors | 510 | 5 149 | 215 | 33 000 | |
| Property Plant Equipment | 3 699 | 2 959 | 2 367 | 1 894 | 1 515 |
| Total Inventories | 95 521 | 95 044 | 276 044 | ||
| Other | |||||
| Version Production Software | 2 023 | 2 023 | 2 024 | ||
| Accrued Liabilities | 600 | 732 | 732 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 1 665 | 2 257 | 2 730 | 3 109 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 658 092 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 624 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 174 810 | 642 084 | 653 584 | |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||
| Creditors | 30 584 | 53 267 | 12 291 | 12 447 | 17 249 |
| Deferred Income | 5 149 | ||||
| Deferred Tax Liabilities | 23 | 563 | 2 122 | ||
| Fixed Assets | 2 367 | 816 894 | 845 182 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 156 908 | 28 667 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 23 | 540 | 2 122 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 740 | 592 | 473 | 379 |
| Investment Property | 815 000 | 843 667 | |||
| Investment Property Fair Value Model | 815 000 | ||||
| Loans From Directors | 30 044 | 44 505 | 812 | 533 | 740 |
| Net Current Assets Liabilities | 146 519 | 182 825 | 265 385 | 14 857 | 31 447 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 624 | 4 624 | 4 624 | 4 624 | 4 624 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 | 563 | 2 122 | ||
| Taxation Social Security Payable | 2 750 | 879 | 1 182 | ||
| Total Assets Less Current Liabilities | 150 218 | 185 784 | 267 752 | 831 751 | 876 629 |
| Trade Creditors Trade Payables | 540 | 863 | 5 777 | ||
| Work In Progress | 95 521 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 19th, January 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy