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Mk Fleet Services Limited BIRMINGHAM

Founded in 2010, Mk Fleet Services, classified under reg no. 07300028 is an active company. Currently registered at 30 Macdonald Street B5 6TG, Birmingham the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Mukesh G., appointed on 30 June 2010. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Mk Fleet Services Limited Address / Contact

Office Address 30 Macdonald Street
Town Birmingham
Post code B5 6TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07300028
Date of Incorporation Wed, 30th Jun 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Mukesh G.

Position: Director

Appointed: 30 June 2010

Yomtov J.

Position: Director

Appointed: 30 June 2010

Resigned: 30 June 2010

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Ritu G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mukesh G. This PSC owns 50,01-75% shares.

Ritu G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mukesh G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth329 769325 507350 474       
Balance Sheet
Cash Bank On Hand  212 13880 49548 44118 081206 74563 74059 96817 944
Current Assets456 738424 693401 060402 218512 162580 724724 266537 820604 753441 808
Debtors163 825193 690124 42763 79861 66173 37589 92987 513115 26159 740
Net Assets Liabilities  350 474343 352349 995318 974376 466456 136440 490379 586
Other Debtors  20 61526 82020 2471 30526 93917 14714 24340 152
Property Plant Equipment  40 54441 46332 94632 37188 36974 69647 236122 820
Total Inventories  64 495257 925402 060489 268427 592386 567429 524 
Cash Bank In Hand106 396103 922212 138       
Intangible Fixed Assets45 00037 50030 000       
Net Assets Liabilities Including Pension Asset Liability329 769325 507        
Stocks Inventory186 517127 08164 495       
Tangible Fixed Assets49 57834 74840 544       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve329 669325 407350 374       
Shareholder Funds329 769325 507350 474       
Other
Accumulated Amortisation Impairment Intangible Assets  45 00052 50060 00067 50075 000 75 000 
Accumulated Depreciation Impairment Property Plant Equipment  72 41384 22491 80394 421105 717124 535119 32499 366
Average Number Employees During Period    13101010108
Bank Borrowings Overdrafts      50 00050 00030 77721 052
Corporation Tax Payable  11 709 5 338     
Corporation Tax Recoverable     5 326    
Creditors  114 83032 47231 096301 62150 00050 00030 77721 052
Dividends Paid On Shares    15 0007 500    
Fixed Assets94 57872 24870 54463 96347 94639 87188 369   
Increase From Amortisation Charge For Year Intangible Assets   7 5007 5007 5007 500   
Increase From Depreciation Charge For Year Property Plant Equipment   11 81110 0709 56019 64718 81810 3283 063
Intangible Assets  30 00022 50015 0007 500    
Intangible Assets Gross Cost  75 00075 00075 00075 00075 000 75 000 
Net Current Assets Liabilities242 191258 159286 230317 361337 245279 103343 174434 622424 031277 818
Number Shares Issued Fully Paid    1     
Other Creditors  14 07632 47231 096195 701269 61812 0887 22496 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 4916 9428 351 15 53923 021
Other Disposals Property Plant Equipment    4 00015 42710 999 32 67156 395
Other Taxation Social Security Payable  20 8011 58510 20813 90151 95031 30834 70112 518
Par Value Share 1100 100     
Property Plant Equipment Gross Cost  112 957125 687124 749126 792194 086199 231166 560222 186
Provisions For Liabilities Balance Sheet Subtotal  6 3005 5004 100 5 0773 182  
Taxation Including Deferred Taxation Balance Sheet Subtotal  6 3005 500      
Total Additions Including From Business Combinations Property Plant Equipment   12 7303 06217 47078 2935 145 112 021
Total Assets Less Current Liabilities336 769330 407356 774381 324385 191318 974431 543509 318471 267400 638
Trade Creditors Trade Payables  68 24466 49786 48092 01959 52459 603128 88844 898
Trade Debtors Trade Receivables  103 81236 97841 41466 74462 99070 366101 01819 588
Creditors Due Within One Year214 547166 534114 830       
Intangible Fixed Assets Aggregate Amortisation Impairment30 00037 50045 000       
Intangible Fixed Assets Amortisation Charged In Period 7 5007 500       
Intangible Fixed Assets Cost Or Valuation75 00075 00075 000       
Number Shares Allotted 1001       
Provisions For Liabilities Charges7 0004 9006 300       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 87518 757       
Tangible Fixed Assets Cost Or Valuation100 01596 200112 957       
Tangible Fixed Assets Depreciation50 43761 45272 413       
Tangible Fixed Assets Depreciation Charged In Period 13 71712 074       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 7021 113       
Tangible Fixed Assets Disposals 6 6902 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 30th June 2023
filed on: 3rd, August 2023 		Free Download (3 pages)

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