Founded in 1994, Mk Community Shop (westcroft), classified under reg no. 02929244 is an active company. Currently registered at Mkcil Office 330 Saxon Gate West MK9 2ES, Milton Keynes the company has been in the business for 30 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 5 directors, namely Christine C., Rees M. and David M. and others. Of them, Annette H. has been with the company the longest, being appointed on 12 May 1997 and Christine C. has been with the company for the least time - from 1 December 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Mkcil Office 330 Saxon Gate West |
Office Address2 | Central Milton Keynes |
Town | Milton Keynes |
Post code | MK9 2ES |
Country of origin | United Kingdom |
Registration Number | 02929244 |
Date of Incorporation | Mon, 16th May 1994 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or control the company consists of 10 names. As we found, there is Samaritans Milton Keynes from Milton Keynes, England. The abovementioned PSC is classified as "an incorporated charitable organisation", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mkcil Ltd that entered Milton Keynes, England as the address. This PSC has a legal form of "a company limited by guarantee", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Brook Young People, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a company limited by guarantee", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Samaritans Milton Keynes
161 Fishermead Boulevard, Fishermead, Milton Keynes, Bucks, MK6 2AB, England
Legal authority | Charities Act 2011 |
Legal form | Incorporated Charitable Organisation |
Country registered | Uk |
Place registered | Charity Commission For England & Wales |
Registration number | 1170412 |
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mkcil Ltd
330 Saxon Gate West, Milton Keynes, Bucks, MK9 2ES, England
Legal authority | Companies Act |
Legal form | Company Limited By Guarantee |
Country registered | Uk |
Place registered | Companies House - England |
Registration number | 04391864 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brook Young People
81 London Road, Liverpool, L3 8JA, England
Legal authority | Companies Act |
Legal form | Company Limited By Guarantee |
Country registered | England |
Place registered | Companies House - England |
Registration number | 02466940 |
Notified on | 6 April 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne N.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Jennifer B.
Notified on | 16 June 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Daniel S.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Terry B.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Katie E.
Notified on | 16 June 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Robert R.
Notified on | 6 April 2016 |
Ceased on | 7 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 533 | 533 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 29 911 | 21 182 | |||||
Current Assets | 109 923 | 110 404 | 73 676 | 61 838 | 36 931 | 37 043 | 29 422 |
Debtors | 7 132 | 8 240 | |||||
Net Assets Liabilities | 535 | 535 | 535 | 444 | 444 | ||
Other Debtors | 812 | 1 638 | |||||
Property Plant Equipment | 1 012 | 778 | |||||
Net Assets Liabilities Including Pension Asset Liability | 533 | 533 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 533 | 533 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 976 | 4 611 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 168 | 4 012 | 3 489 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 486 | 14 720 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Corporation Tax Payable | 35 | -15 | |||||
Creditors | 71 491 | 59 724 | 6 423 | 6 423 | 6 423 | ||
Fixed Assets | 794 | 595 | 1 152 | 1 322 | 1 694 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | ||||||
Net Current Assets Liabilities | 6 161 | 6 360 | 9 974 | 9 648 | 8 753 | 5 855 | 6 089 |
Other Creditors | 6 423 | 6 423 | |||||
Other Taxation Social Security Payable | 2 099 | ||||||
Prepayments Accrued Income | 6 320 | 6 602 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 789 | 7 534 | 4 672 | ||||
Property Plant Equipment Gross Cost | 15 498 | ||||||
Total Assets Less Current Liabilities | 6 955 | 6 955 | 11 126 | 10 970 | 10 447 | 6 867 | 6 867 |
Trade Creditors Trade Payables | 4 375 | 2 908 | |||||
Accruals Deferred Income | 6 422 | 6 422 | |||||
Creditors Due Within One Year | 103 762 | 104 044 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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