M.k. Site Services started in year 1997 as Private Limited Company with registration number SC173933. The M.k. Site Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Broxburn at 44 Erskine Road. Postal code: EH52 6XL.
Currently there are 2 directors in the the firm, namely Denise M. and Thomas M.. In addition one secretary - Thomas M. - is with the company. Currenlty, the firm lists one former director, whose name is Charlotte M. and who left the the firm on 11 February 2022. In addition, there is one former secretary - Ian M. who worked with the the firm until 30 December 2000.
This company operates within the EH54 5DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037258 . It is located at 1 Grange Road, Houstoun Industrial Estate, Livingston with a total of 4 carsand 3 trailers.
Office Address | 44 Erskine Road |
Office Address2 | The Whins |
Town | Broxburn |
Post code | EH52 6XL |
Country of origin | United Kingdom |
Registration Number | SC173933 |
Date of Incorporation | Tue, 1st Apr 1997 |
Industry | Installation of industrial machinery and equipment |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Thomas M. The abovementioned PSC has significiant influence or control over this company,.
Thomas M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 87 719 | -70 582 | -98 717 | -208 899 | -247 642 | -131 007 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 283 | 4 507 | 1 089 | 28 454 | 63 687 | 229 956 | 98 138 | |||||
Current Assets | 370 810 | 189 059 | 401 450 | 153 779 | 261 523 | 207 228 | 256 728 | 274 741 | 554 199 | 371 934 | 564 679 | 632 484 |
Debtors | 137 671 | 22 853 | 109 099 | 13 466 | 8 452 | 54 555 | 123 054 | 194 724 | 202 142 | 84 806 | 143 847 | 226 854 |
Net Assets Liabilities | -131 007 | -54 192 | -50 945 | 49 857 | 53 311 | 112 720 | 199 163 | |||||
Property Plant Equipment | 43 354 | 92 478 | 179 949 | 197 757 | 183 980 | 137 783 | 113 650 | |||||
Total Inventories | 152 390 | 129 167 | 78 928 | 323 603 | 223 441 | 190 876 | 307 492 | |||||
Cash Bank In Hand | 28 255 | 36 705 | 80 878 | 15 459 | 278 | 283 | ||||||
Stocks Inventory | 204 884 | 129 501 | 211 473 | 124 854 | 252 793 | 152 390 | ||||||
Tangible Fixed Assets | 30 305 | 26 853 | 23 817 | 22 381 | 19 345 | 43 354 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 87 719 | -70 582 | -98 717 | -208 899 | -247 642 | -131 007 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Profit Loss Account Reserve | 37 719 | -120 582 | -148 717 | -258 899 | -297 642 | -181 007 | ||||||
Shareholder Funds | 87 719 | -70 582 | -98 717 | -208 899 | -247 642 | -131 007 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 531 | 122 502 | 179 651 | 241 033 | 302 360 | 348 557 | 386 440 | |||||
Average Number Employees During Period | 15 | 15 | 15 | 16 | ||||||||
Creditors | 381 589 | 391 098 | 458 295 | 644 495 | 474 270 | 549 503 | 516 592 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 857 | 2 844 | 7 805 | |||||||||
Disposals Property Plant Equipment | 50 200 | 6 500 | 18 500 | |||||||||
Fixed Assets | 30 305 | 26 853 | 23 817 | 22 381 | 19 345 | 43 354 | 92 478 | 179 949 | 197 757 | 183 980 | 137 783 | 113 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 828 | 59 993 | 69 187 | 61 327 | 46 197 | 37 883 | ||||||
Net Current Assets Liabilities | 61 108 | -97 435 | -122 534 | -231 280 | -266 987 | -174 361 | -134 370 | -183 554 | -90 296 | -102 336 | 15 176 | 115 892 |
Property Plant Equipment Gross Cost | 175 885 | 214 980 | 359 600 | 438 790 | 486 340 | 486 340 | 500 090 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 295 | 151 120 | 97 690 | 47 550 | 13 750 | |||||||
Total Assets Less Current Liabilities | 91 413 | -70 582 | -98 717 | -208 899 | -247 642 | -131 007 | -41 892 | -3 605 | 107 461 | 81 644 | 152 959 | 229 542 |
Creditors Due Within One Year | 309 702 | 286 494 | 523 984 | 385 059 | 528 510 | 381 589 | ||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 137 625 | 137 625 | 137 625 | 139 225 | 139 225 | 175 885 | ||||||
Tangible Fixed Assets Depreciation | 107 320 | 110 772 | 113 808 | 116 844 | 119 880 | 132 531 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 452 | 3 036 | 3 036 | 3 036 | 12 651 | |||||||
Advances Credits Directors | 8 305 | 13 552 | 6 301 | |||||||||
Advances Credits Made In Period Directors | 5 247 | |||||||||||
Creditors Due After One Year | 3 694 | |||||||||||
Secured Debts | 10 027 | 3 694 | ||||||||||
Tangible Fixed Assets Additions | 1 600 | 36 660 | ||||||||||
Amount Specific Advance Or Credit Directors | 4 797 | 8 305 | 13 552 | 6 301 | 2 679 |
1 Grange Road | |
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Address | Houstoun Industrial Estate |
City | Livingston |
Post code | EH54 5DE |
Vehicles | 4 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2016/04/30 filed on: 31st, January 2017 |
accounts | Free Download (4 pages) |
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