May K started in year 1970 as Private Limited Company with registration number 00977476. The May K company has been functioning successfully for fifty four years now and its status is active. The firm's office is based in Woking at Birch Grove Chapel Lane. Postal code: GU24 0JY. Since 4th March 1996 May K Limited is no longer carrying the name Ready Case (holdings).
At the moment there are 3 directors in the the firm, namely David K., Teresa K. and Clifford K.. In addition one secretary - Clifford K. - is with the company. Currenlty, the firm lists one former director, whose name is Philip K. and who left the the firm on 20 January 2009. In addition, there is one former secretary - Susan T. who worked with the the firm until 12 August 1996.
Office Address | Birch Grove Chapel Lane |
Office Address2 | Pirbright |
Town | Woking |
Post code | GU24 0JY |
Country of origin | United Kingdom |
Registration Number | 00977476 |
Date of Incorporation | Fri, 17th Apr 1970 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st October |
Company age | 54 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Clifford K. This PSC and has 50,01-75% shares.
Clifford K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ready Case (holdings) | March 4, 1996 |
Profit & Loss | |||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 293 848 | 328 912 | 146 079 | 371 011 | 99 916 | 394 014 | 158 340 |
Current Assets | 607 994 | 601 132 | 532 288 | 589 169 | 612 179 | 632 796 | 697 202 |
Debtors | 314 146 | 272 220 | 386 209 | 218 158 | 512 263 | 238 782 | 538 862 |
Net Assets Liabilities | 1 914 585 | 1 925 267 | 1 933 923 | 1 956 362 | 1 981 128 | 1 998 610 | 2 063 442 |
Other Debtors | 53 164 | 54 176 | 6 399 | 170 000 | 895 | 304 046 | |
Property Plant Equipment | 1 499 214 | 1 499 214 | 1 499 214 | 1 499 214 | 1 499 214 | 1 499 214 | 1 845 409 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 32 438 | 33 084 | 33 084 | 33 084 | 33 084 | 33 084 | 33 084 |
Accumulated Depreciation Impairment Property Plant Equipment | 87 555 | 87 555 | 87 555 | 87 555 | 87 555 | 87 555 | 81 327 |
Additions Other Than Through Business Combinations Property Plant Equipment | 346 195 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 230 363 | 218 044 | 379 810 | 218 158 | 340 308 | 217 849 | 217 849 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 78 843 | 71 996 | 64 895 | 57 702 | 50 269 | 42 849 | 303 725 |
Bank Overdrafts | 8 952 | 8 952 | 8 952 | 8 952 | 8 952 | 8 952 | 33 608 |
Corporation Tax Payable | 7 396 | 9 186 | 6 097 | 7 000 | 10 069 | 31 838 | |
Creditors | 114 926 | 103 583 | 33 184 | 74 819 | 80 496 | 91 051 | 175 944 |
Fixed Assets | 1 500 360 | 1 499 714 | 1 499 714 | 1 499 714 | 1 499 714 | 1 499 714 | 1 845 909 |
Increase From Amortisation Charge For Year Intangible Assets | 646 | ||||||
Intangible Assets | 646 | ||||||
Intangible Assets Gross Cost | 33 084 | 33 084 | 33 084 | 33 084 | 33 084 | 33 084 | 33 084 |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 493 068 | 497 549 | 499 104 | 514 350 | 531 683 | 541 745 | 521 258 |
Other Creditors | 104 761 | 81 339 | 10 157 | 52 722 | 59 883 | 55 806 | 97 613 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 228 | ||||||
Other Disposals Property Plant Equipment | 6 228 | ||||||
Other Investments Other Than Loans | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
Other Taxation Social Security Payable | 3 904 | 3 785 | 4 498 | 2 836 | 2 129 | 9 377 | |
Property Plant Equipment Gross Cost | 1 586 769 | 1 586 769 | 1 586 769 | 1 586 769 | 1 586 769 | 1 586 769 | 1 926 736 |
Total Assets Less Current Liabilities | 1 993 428 | 1 997 263 | 1 998 818 | 2 014 064 | 2 031 397 | 2 041 459 | 2 367 167 |
Trade Creditors Trade Payables | 1 213 | 1 992 | 1 104 | 2 550 | 1 825 | 14 095 | 3 508 |
Trade Debtors Trade Receivables | 30 619 | 1 955 | 20 038 | 16 967 | |||
Amount Specific Advance Or Credit Directors | 170 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 170 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 170 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 31st October 2022 filed on: 5th, October 2023 |
accounts | Free Download (43 pages) |
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