Founded in 2015, Mk Joinery, classified under reg no. NI633458 is an active company. Currently registered at 38 Graysfield BT30 9HG, Downpatrick the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Michael K., appointed on 7 September 2015. In addition, a secretary was appointed - Michael K., appointed on 6 September 2018. As of 27 April 2024, there was 1 ex secretary - Melissa K.. There were no ex directors.
Office Address | 38 Graysfield |
Office Address2 | Crossgar |
Town | Downpatrick |
Post code | BT30 9HG |
Country of origin | United Kingdom |
Registration Number | NI633458 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
Last confirmation statement dated | Tue, 6th Sep 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Michael K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 760 | 10 805 | |||||
Balance Sheet | |||||||
Current Assets | 24 120 | 10 804 | 11 835 | 15 332 | 26 366 | 57 975 | 42 801 |
Net Assets Liabilities | 10 806 | 11 345 | 11 777 | 19 041 | 51 021 | 44 922 | |
Cash Bank In Hand | 4 820 | ||||||
Debtors | 18 915 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 760 | 10 805 | |||||
Stocks Inventory | 383 | ||||||
Tangible Fixed Assets | 1 048 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 15 759 | ||||||
Shareholder Funds | 15 760 | 10 805 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 094 | 581 | 3 382 | 3 936 | 5 781 | 9 071 | |
Fixed Assets | 1 048 | 1 095 | 752 | 639 | 12 923 | 11 229 | 33 285 |
Net Current Assets Liabilities | 14 710 | 9 709 | 10 592 | 11 950 | 22 430 | 52 194 | 33 730 |
Total Assets Less Current Liabilities | 15 759 | 10 805 | 12 007 | 12 590 | 35 354 | 63 424 | 67 016 |
Creditors Due Within One Year | 9 408 | 1 095 | |||||
Tangible Fixed Assets Additions | 1 332 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 332 | ||||||
Tangible Fixed Assets Depreciation | 284 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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