M&K Car Restoration started in year 2014 as Private Limited Company with registration number 09123898. The M&K Car Restoration company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnborough at 189 Lynchford Road. Postal code: GU14 6HD.
The company has 2 directors, namely Mark P., Kim R.. Of them, Mark P., Kim R. have been with the company the longest, being appointed on 10 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 09123898 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Mark P. This PSC and has 25-50% shares. Another one in the PSC register is Kim R. This PSC owns 25-50% shares.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kim R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 159 | 510 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 379 | 39 043 | ||||||
| Cash Bank On Hand | 39 043 | 48 945 | 47 453 | 52 911 | 59 135 | 76 102 | 102 156 | |
| Current Assets | 29 235 | 43 429 | 52 931 | 48 428 | 56 991 | 62 747 | 81 180 | 105 450 |
| Debtors | 4 856 | 4 386 | 3 986 | 975 | 4 080 | 3 612 | 5 078 | 3 294 |
| Property Plant Equipment | 1 688 | 1 266 | 2 296 | 1 722 | 1 292 | 1 738 | 2 558 | |
| Tangible Fixed Assets | 2 250 | 1 688 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 157 | 508 | ||||||
| Shareholder Funds | 159 | 510 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 279 | 15 579 | 15 749 | 6 868 | 806 | 12 905 | 15 179 | 12 581 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 940 | 28 350 | 19 168 | 31 202 | 23 142 | 25 145 | 27 405 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 240 | 28 520 | 10 287 | 25 140 | 35 241 | 27 419 | 24 807 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 1 734 | 2 500 | 3 074 | 3 504 | 4 083 | 4 936 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 44 607 | 54 193 | 29 335 | 20 403 | 42 891 | 55 766 | 57 666 | |
| Creditors Due Within One Year | 31 326 | 44 607 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 766 | 574 | 430 | 579 | 853 | ||
| Net Current Assets Liabilities | -2 091 | -1 178 | -1 262 | 19 093 | 36 588 | 19 856 | 25 414 | 47 784 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 32 957 | 37 787 | 17 171 | 5 020 | 32 462 | 39 401 | 40 460 | |
| Other Taxation Social Security Payable | 10 368 | 14 192 | 12 147 | 15 126 | 12 230 | 15 040 | 17 206 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 4 796 | 4 796 | 4 796 | 5 821 | 7 494 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 562 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 796 | 1 025 | 1 673 | |||||
| Total Assets Less Current Liabilities | 159 | 510 | 4 | 21 389 | 38 310 | 21 148 | 27 152 | 50 342 |
| Trade Creditors Trade Payables | 1 282 | 2 214 | 17 | 257 | -1 801 | 1 325 | ||
| Trade Debtors Trade Receivables | 4 386 | 3 986 | 975 | 4 080 | 3 612 | 5 078 | 3 294 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 10, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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