Mk Autospares started in year 2015 as Private Limited Company with registration number 09521884. The Mk Autospares company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colyton at The Mews. Postal code: EX24 6JU.
The firm has 2 directors, namely Mariusz K., Renata K.. Of them, Mariusz K., Renata K. have been with the company the longest, being appointed on 1 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mews |
| Office Address2 | Queen Street |
| Town | Colyton |
| Post code | EX24 6JU |
| Country of origin | United Kingdom |
| Registration Number | 09521884 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 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: 01 April 2015
Position: Director
Appointed: 01 April 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Mariusz K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Renata K. This PSC owns 25-50% shares.
Mariusz K.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
Renata K.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | ||||||||
| Cash Bank On Hand | 2 859 | 1 863 | 425 | 421 | 238 | 449 | 2 750 | |
| Current Assets | 37 354 | 45 562 | 48 502 | 39 982 | 33 001 | 76 261 | 64 208 | 55 450 |
| Debtors | 399 | 3 500 | 964 | 613 | 500 | 4 307 | 1 700 | 1 700 |
| Net Assets Liabilities | 84 | 4 389 | 6 317 | 2 045 | 8 357 | 16 390 | 13 858 | 41 981 |
| Property Plant Equipment | 2 808 | 2 107 | 2 188 | 2 203 | 1 802 | 17 289 | 12 966 | 16 818 |
| Total Inventories | 34 097 | 40 199 | 47 113 | 38 948 | 32 263 | 71 505 | 62 508 | 51 000 |
| Cash Bank In Hand | 2 858 | |||||||
| Intangible Fixed Assets | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 84 | |||||||
| Stocks Inventory | 34 097 | |||||||
| Tangible Fixed Assets | 2 807 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 84 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 675 | -2 077 | -2 090 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 1 600 | 2 400 | 3 200 | 4 000 | 4 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 936 | 1 637 | 2 366 | 3 099 | 3 700 | 9 463 | 13 786 | 10 423 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 748 | 200 | 21 250 | 20 989 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 31 884 | 44 505 | ||||||
| Creditors | 13 310 | 2 705 | 13 864 | 32 795 | 44 046 | 25 000 | 25 903 | 15 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 969 | |||||||
| Disposals Property Plant Equipment | -20 500 | |||||||
| Dividend Per Share Interim | 31 800 | 40 200 | 37 100 | 165 | 238 | 270 | 160 | 85 |
| Dividends Paid | -31 800 | -40 200 | ||||||
| Fixed Assets | 22 807 | 22 107 | 21 388 | 20 603 | 19 402 | 34 089 | 28 966 | 32 018 |
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | 800 | 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 729 | 733 | 601 | 5 763 | 4 323 | 5 606 | |
| Intangible Assets | 20 000 | 20 000 | 19 200 | 18 400 | 17 600 | 16 800 | 16 000 | 15 200 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -9 413 | -15 013 | -1 207 | 14 238 | -11 045 | 8 976 | 12 872 | 27 470 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Inventories | 34 097 | 40 199 | 47 113 | 38 948 | 32 263 | 71 505 | 62 508 | 51 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 399 | 305 | ||||||
| Profit Loss | 31 884 | 44 505 | ||||||
| Property Plant Equipment Gross Cost | 3 744 | 3 744 | 4 554 | 5 302 | 5 502 | 26 752 | 26 752 | 27 241 |
| Total Assets Less Current Liabilities | 13 394 | 7 094 | 20 281 | 34 841 | 8 357 | 43 065 | 41 838 | 59 488 |
| Company Contributions To Money Purchase Plans Directors | 3 600 | |||||||
| Director Remuneration | 16 104 | 16 364 | 16 882 | 17 780 | 17 578 | 17 730 | 24 387 | |
| Creditors Due After One Year | 13 310 | |||||||
| Creditors Due Within One Year | 46 767 | |||||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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