Founded in 2012, M Kings Electrical Services, classified under reg no. 08016562 is an active company. Currently registered at 41 Alcester Road B60 1JT, Bromsgrove the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Gemma K., Martin K.. Of them, Martin K. has been with the company the longest, being appointed on 2 April 2012 and Gemma K. has been with the company for the least time - from 20 April 2012. As of 6 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 41 Alcester Road |
Office Address2 | Lickey End |
Town | Bromsgrove |
Post code | B60 1JT |
Country of origin | United Kingdom |
Registration Number | 08016562 |
Date of Incorporation | Mon, 2nd Apr 2012 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Martin K. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Gemma K. This PSC owns 25-50% shares.
Martin K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gemma K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 121 517 | 143 253 | 150 148 | 151 866 | 181 141 | 150 057 | 190 288 | 151 516 | 135 377 |
Net Assets Liabilities | 93 256 | 105 991 | 114 553 | 153 146 | 138 019 | 166 544 | 141 618 | 118 294 | |
Cash Bank In Hand | 89 426 | 122 288 | |||||||
Debtors | 31 091 | 20 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 321 | 93 256 | |||||||
Stocks Inventory | 1 000 | 950 | |||||||
Tangible Fixed Assets | 1 361 | 1 426 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 65 311 | 93 246 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 51 423 | 45 881 | 39 618 | 30 470 | 14 303 | 25 443 | 9 672 | 16 539 | |
Fixed Assets | 1 426 | 1 724 | 2 305 | 2 475 | 2 265 | 1 699 | 1 274 | 956 | |
Net Current Assets Liabilities | 63 960 | 91 830 | 104 267 | 112 248 | 150 671 | 135 754 | 164 845 | 141 844 | 118 838 |
Total Assets Less Current Liabilities | 93 256 | 105 991 | 114 553 | 153 146 | 138 019 | 166 544 | 143 118 | 119 794 | |
Capital Employed | 65 321 | 93 256 | |||||||
Creditors Due Within One Year | 57 557 | 51 423 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 542 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 441 | 2 983 | |||||||
Tangible Fixed Assets Depreciation | 1 080 | 1 557 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 477 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, October 2023 |
accounts | Free Download (2 pages) |
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