Founded in 2015, M&K New Horizons, classified under reg no. 09734618 is an active company. Currently registered at Darland House CW8 1AU, Northwich the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Michael S., Kirstie S.. Of them, Michael S., Kirstie S. have been with the company the longest, being appointed on 15 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Darland House |
| Office Address2 | 44 Winnington Hill |
| Town | Northwich |
| Post code | CW8 1AU |
| Country of origin | United Kingdom |
| Registration Number | 09734618 |
| Date of Incorporation | Sat, 15th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 15 August 2015
Position: Director
Appointed: 15 August 2015
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Kirstie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirstie S.
| Notified on | 18 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 335 | 121 952 | 75 926 | 142 487 | 207 321 |
| Current Assets | 126 364 | 158 515 | 97 383 | 170 253 | 225 440 |
| Debtors | 42 029 | 36 563 | 21 457 | 27 766 | 18 119 |
| Net Assets Liabilities | 116 065 | 136 007 | 104 494 | 144 122 | 204 563 |
| Other Debtors | 18 739 | 15 487 | 16 327 | 15 574 | 7 587 |
| Property Plant Equipment | 47 041 | 75 649 | 75 873 | 107 301 | |
| Other | |||||
| Accrued Liabilities | 3 104 | 3 823 | 3 448 | 3 668 | 4 010 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 220 | 12 167 | 20 045 | 31 160 | 1 079 |
| Amounts Owed To Directors | 9 150 | 9 150 | 9 150 | 19 150 | 15 150 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 20 525 | 23 615 | 8 164 | 27 882 | 29 385 |
| Creditors | 17 222 | 47 035 | 37 530 | 65 525 | 56 051 |
| Finance Lease Liabilities Present Value Total | 17 222 | 47 035 | 37 530 | 65 525 | 56 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 947 | 8 336 | 11 115 | 9 821 | |
| Net Current Assets Liabilities | 86 909 | 108 256 | 66 794 | 102 673 | 162 255 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 451 | 1 006 | 311 | 1 964 | 3 899 |
| Other Taxation Social Security Payable | 787 | 3 159 | 10 | 910 | 1 267 |
| Par Value Share | 1 | ||||
| Prepayments | 396 | ||||
| Property Plant Equipment Gross Cost | 52 261 | 87 816 | 95 918 | 138 461 | 716 |
| Provisions For Liabilities Balance Sheet Subtotal | 663 | 863 | 643 | 327 | 86 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 555 | 8 560 | 42 543 | 2 741 | |
| Total Assets Less Current Liabilities | 133 950 | 183 905 | 142 667 | 209 974 | 260 700 |
| Trade Debtors Trade Receivables | 23 290 | 21 076 | 5 130 | 12 192 | 10 136 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 458 | ||||
| Disposals Property Plant Equipment | 458 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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