Founded in 2017, Mk Ply Lining, classified under reg no. 10695772 is an active company. Currently registered at 2 Manor Farm Court Old Wolverton Road MK12 5NN, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. David R., appointed on 28 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Manor Farm Court Old Wolverton Road |
| Office Address2 | Old Wolverton |
| Town | Milton Keynes |
| Post code | MK12 5NN |
| Country of origin | United Kingdom |
| Registration Number | 10695772 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 410 | 44 216 | 41 706 | 28 708 | 17 054 |
| Current Assets | 84 327 | 70 741 | 47 693 | 59 703 | 81 067 |
| Debtors | 31 017 | 22 275 | 1 987 | 27 195 | 62 513 |
| Net Assets Liabilities | 51 979 | 54 474 | 55 739 | 42 277 | 15 412 |
| Other Debtors | 100 | 1 320 | 7 406 | 50 164 | |
| Property Plant Equipment | 181 863 | 151 387 | 148 463 | 118 766 | 85 093 |
| Total Inventories | 5 000 | 4 250 | 4 000 | 3 800 | 1 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 613 | 72 159 | 109 283 | 138 980 | 125 343 |
| Average Number Employees During Period | 16 | 16 | 14 | 12 | |
| Bank Borrowings Overdrafts | 45 000 | 40 002 | 35 415 | ||
| Corporation Tax Payable | 10 564 | 9 827 | |||
| Creditors | 214 311 | 167 654 | 45 000 | 40 002 | 35 415 |
| Fixed Assets | 181 863 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 546 | 37 124 | 29 697 | 14 295 | |
| Net Current Assets Liabilities | -129 884 | -96 913 | -47 724 | -31 593 | -32 859 |
| Other Creditors | 175 840 | 120 265 | 43 733 | 20 564 | 20 096 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 932 | ||||
| Other Disposals Property Plant Equipment | 47 310 | ||||
| Other Taxation Social Security Payable | 21 742 | 30 483 | 35 491 | 43 098 | 62 973 |
| Property Plant Equipment Gross Cost | 217 476 | 223 546 | 257 746 | 257 746 | 210 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 894 | 1 407 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 070 | 34 200 | |||
| Total Assets Less Current Liabilities | 51 979 | 54 474 | 100 739 | 87 173 | 52 234 |
| Trade Creditors Trade Payables | 6 165 | 16 906 | 16 193 | 22 636 | 25 854 |
| Trade Debtors Trade Receivables | 30 917 | 20 955 | 1 987 | 19 789 | 12 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 23rd, May 2023 |
accounts | Free Download (10 pages) |
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