Founded in 1978, Milton Keynes Ok Service Stations, classified under reg no. 01391286 is an active company. Currently registered at 38 Merlin Walk MK6 5EP, Milton Keynes the company has been in the business for fourty six years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Colin H., appointed on 19 November 2015. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - James P. who worked with the the company until 15 May 2002.
Office Address | 38 Merlin Walk |
Office Address2 | Eaglestone |
Town | Milton Keynes |
Post code | MK6 5EP |
Country of origin | United Kingdom |
Registration Number | 01391286 |
Date of Incorporation | Wed, 27th Sep 1978 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Colin H. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Linda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
Notified on | 4 May 2017 |
Nature of control: |
significiant influence or control |
Linda H.
Notified on | 4 May 2017 |
Ceased on | 28 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 78 091 | 82 504 | |||||||
Balance Sheet | |||||||||
Current Assets | 459 | 3 | 943 | 14 223 | 19 621 | 22 595 | 32 419 | 43 007 | 58 460 |
Net Assets Liabilities | 82 504 | 76 179 | 83 970 | 90 641 | 94 773 | ||||
Cash Bank In Hand | 459 | 3 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 091 | 82 504 | |||||||
Tangible Fixed Assets | 82 736 | 82 501 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | -69 851 | 3 | |||||||
Shareholder Funds | 78 091 | 82 504 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 7 348 | 16 749 | 18 712 | 20 187 | 23 105 | 29 326 | 39 373 | ||
Depreciation Amortisation Impairment Expense | 235 | ||||||||
Fixed Assets | 82 736 | 82 501 | 82 266 | 82 031 | 81 797 | 81 562 | 81 327 | 81 092 | 80 858 |
Net Current Assets Liabilities | -627 | 3 | -6 405 | -2 526 | 909 | 2 408 | 9 314 | 13 681 | |
Other Operating Expenses Format2 | 409 | 1 020 | |||||||
Other Operating Income Format2 | 10 | 11 | |||||||
Profit Loss | 3 | 25 676 | |||||||
Staff Costs Employee Benefits Expense | 17 398 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 080 | ||||||||
Total Assets Less Current Liabilities | 82 109 | 82 504 | 75 861 | 79 505 | 82 706 | 83 970 | 90 641 | 94 773 | |
Turnover Revenue | 17 800 | 33 000 | |||||||
Amount Specific Advance Or Credit Directors | 6 348 | 12 937 | 14 551 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 348 | 6 589 | 1 614 | ||||||
Creditors Due After One Year | 4 018 | ||||||||
Creditors Due Within One Year | 1 086 | ||||||||
Revaluation Reserve | 147 942 | 82 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 90 241 | 90 241 | |||||||
Tangible Fixed Assets Depreciation | 7 505 | 7 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 235 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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