Founded in 2016, M&K Associates, classified under reg no. 10099210 is an active company. Currently registered at Eldo House IP32 7AR, Bury St Edmunds the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Michael W., Caroline W.. Of them, Michael W., Caroline W. have been with the company the longest, being appointed on 2 April 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eldo House |
| Office Address2 | Kempson Way |
| Town | Bury St Edmunds |
| Post code | IP32 7AR |
| Country of origin | United Kingdom |
| Registration Number | 10099210 |
| Date of Incorporation | Sat, 2nd Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2016
Position: Director
Appointed: 02 April 2016
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Caroline W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 961 782 | 121 729 | 129 775 | 167 577 | 131 490 | 137 818 | 124 313 |
| Current Assets | 966 886 | 142 847 | 137 223 | 168 190 | 131 982 | 138 494 | 124 893 |
| Debtors | 5 104 | 4 819 | 7 448 | 613 | 492 | 676 | 580 |
| Net Assets Liabilities | 49 917 | 98 997 | 134 284 | 79 063 | 255 718 | 269 499 | 248 109 |
| Other Debtors | 191 | 613 | 492 | 676 | 580 | ||
| Property Plant Equipment | 400 | 300 | 225 | 169 | 802 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 117 | 192 | 248 | 343 | 657 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 76 | 30 307 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 916 969 | 921 854 | 902 203 | 904 564 | 904 904 | 905 707 | 907 243 |
| Fixed Assets | 894 379 | 900 380 | 815 437 | 1 058 947 | 1 058 353 | 1 035 589 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 100 | 75 | 56 | 95 | 314 | |
| Investments Fixed Assets | 893 979 | 900 080 | 815 212 | 1 058 778 | 1 057 551 | 1 034 647 | |
| Net Current Assets Liabilities | 49 917 | -795 306 | -764 980 | -736 374 | -772 922 | -767 213 | -782 350 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 99 | 99 | 99 | 99 | 100 |
| Number Shares Issued Specific Share Issue | 100 | 99 | |||||
| Other Creditors | 904 351 | 907 908 | 901 902 | 904 564 | 904 904 | 905 707 | 907 243 |
| Other Investments Other Than Loans | 877 680 | 900 080 | 815 212 | 1 058 778 | 1 057 551 | -143 243 | |
| Other Taxation Social Security Payable | 12 618 | 13 946 | 163 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 417 | 417 | 417 | 417 | 1 145 | 1 599 | |
| Provisions | 76 | 1 116 | 30 307 | 21 641 | 5 130 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 76 | 1 116 | 30 307 | 21 641 | 5 130 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | 728 | 454 | ||||
| Total Assets Less Current Liabilities | 49 917 | 99 073 | 135 400 | 79 063 | 286 025 | 291 140 | 253 239 |
| Trade Creditors Trade Payables | 138 | ||||||
| Trade Debtors Trade Receivables | 5 104 | 4 819 | 7 257 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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