Founded in 2005, M K Wilson, classified under reg no. 05497373 is an active company. Currently registered at Unit 3 Lydden Farm CT9 4LF, Margate the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Michael W., appointed on 1 July 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Karen H. and who left the the company on 12 July 2023. In addition, there is one former secretary - Karen H. who worked with the the company until 12 July 2023.
Office Address | Unit 3 Lydden Farm |
Office Address2 | Valley Road |
Town | Margate |
Post code | CT9 4LF |
Country of origin | United Kingdom |
Registration Number | 05497373 |
Date of Incorporation | Fri, 1st Jul 2005 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Michael W. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Karen H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Karen H.
Notified on | 6 April 2016 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 76 971 | 71 426 | 52 983 | 95 520 | 104 948 | 76 295 | 47 806 |
Current Assets | 156 268 | 167 988 | 163 307 | 207 133 | 217 691 | 192 172 | 188 840 |
Debtors | 79 297 | 96 562 | 110 324 | 111 613 | 112 743 | 115 877 | 141 034 |
Net Assets Liabilities | 113 262 | 134 273 | 127 816 | 137 500 | 148 241 | 92 266 | 35 381 |
Other Debtors | 4 328 | 16 359 | 9 695 | 17 192 | 21 035 | 25 487 | 24 616 |
Property Plant Equipment | 22 467 | 32 993 | 24 228 | 26 994 | 63 138 | 42 034 | 24 966 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 760 | 30 035 | 39 352 | 40 947 | 51 130 | 74 956 | 56 613 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 467 | 552 | 15 240 | 64 327 | 2 722 | 11 588 | |
Average Number Employees During Period | 6 | 12 | 12 | 12 | 12 | 12 | 10 |
Bank Borrowings | 5 297 | 4 663 | |||||
Bank Overdrafts | 6 000 | 5 297 | 3 268 | 4 294 | 1 212 | ||
Creditors | 64 901 | 60 955 | 59 719 | 91 964 | 85 388 | 102 567 | 161 959 |
Deferred Tax Asset Debtors | 11 828 | ||||||
Finance Lease Liabilities Present Value Total | 3 845 | 5 723 | 3 117 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 655 | 65 061 | 17 025 | 12 285 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 209 | 9 317 | 12 474 | 23 683 | 23 826 | 7 906 | |
Net Current Assets Liabilities | 91 367 | 107 033 | 103 588 | 115 169 | 132 303 | 89 605 | 26 881 |
Other Creditors | 15 629 | 2 293 | 3 949 | 3 622 | 6 207 | 12 109 | 19 340 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 934 | 10 879 | 13 500 | 26 249 | |||
Other Disposals Property Plant Equipment | 29 666 | 10 879 | 18 000 | 46 999 | |||
Property Plant Equipment Gross Cost | 59 227 | 63 028 | 63 580 | 67 941 | 114 268 | 116 990 | 81 579 |
Provisions For Liabilities Balance Sheet Subtotal | 572 | 456 | 2 103 | ||||
Taxation Social Security Payable | 47 167 | 47 709 | 46 171 | 66 260 | 66 023 | 31 008 | 32 205 |
Total Assets Less Current Liabilities | 113 834 | 140 026 | 127 816 | 142 163 | 195 441 | 131 639 | 51 847 |
Trade Creditors Trade Payables | 2 105 | 4 953 | 4 302 | 18 814 | 5 019 | 52 515 | 107 297 |
Trade Debtors Trade Receivables | 74 969 | 80 203 | 100 629 | 94 421 | 91 708 | 90 390 | 104 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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