Mk Drainage Ltd is a private limited company located at 136 St. Albans Road, Watford WD24 4FT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Marc H., appointed on 08 June 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-06-07 and the due date for the next filing is 2024-06-21. What is more, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 136 St. Albans Road |
Town | Watford |
Post code | WD24 4FT |
Country of origin | United Kingdom |
Registration Number | 11405833 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Marc H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc H.
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 707 | 2 103 | 33 733 | 2 906 | 1 136 |
Current Assets | 8 331 | 10 754 | 48 813 | 34 378 | 32 225 |
Debtors | 6 624 | 8 651 | 15 080 | 31 472 | 31 089 |
Net Assets Liabilities | 471 | 9 747 | 8 245 | 1 090 | |
Other Debtors | 899 | 15 080 | 31 472 | 28 359 | |
Property Plant Equipment | 15 734 | 7 868 | 18 568 | 25 629 | 17 818 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 866 | 15 732 | 29 499 | 15 038 | 24 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 600 | 24 467 | 16 200 | 1 661 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 44 376 | 38 837 | ||
Corporation Tax Payable | 13 481 | 7 634 | 7 374 | 10 116 | |
Creditors | 23 200 | 18 151 | 7 634 | 7 386 | 10 116 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 600 | ||||
Disposals Property Plant Equipment | 23 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 866 | 7 866 | 13 767 | 9 139 | 9 472 |
Net Current Assets Liabilities | -14 869 | -7 397 | 41 179 | 26 992 | 22 109 |
Other Taxation Social Security Payable | 4 670 | ||||
Property Plant Equipment Gross Cost | 23 600 | 23 600 | 48 067 | 40 667 | 42 328 |
Total Assets Less Current Liabilities | 865 | 471 | 59 747 | 52 621 | 39 927 |
Trade Creditors Trade Payables | 12 | ||||
Trade Debtors Trade Receivables | 7 752 | 2 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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