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M.k. Site Services Limited BROXBURN


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.

M.k. Site Services Limited Address / Contact

Office Address 44 Erskine Road
Office Address2 The Whins
Town Broxburn
Post code EH52 6XL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Denise M.

Position: Director

Appointed: 26 July 2022

Thomas M.

Position: Secretary

Appointed: 30 December 2000

Thomas M.

Position: Director

Appointed: 01 April 1997

Charlotte M.

Position: Director

Appointed: 01 April 1997

Resigned: 11 February 2022

Ian M.

Position: Secretary

Appointed: 01 April 1997

Resigned: 30 December 2000

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth87 719-70 582-98 717-208 899-247 642-131 007      
Balance Sheet
Cash Bank On Hand     2834 5071 08928 45463 687229 95698 138
Current Assets370 810189 059401 450153 779261 523207 228256 728274 741554 199371 934564 679632 484
Debtors137 67122 853109 09913 4668 45254 555123 054194 724202 14284 806143 847226 854
Net Assets Liabilities     -131 007-54 192-50 94549 85753 311112 720199 163
Property Plant Equipment     43 35492 478179 949197 757183 980137 783113 650
Total Inventories     152 390129 16778 928323 603223 441190 876307 492
Cash Bank In Hand28 25536 70580 87815 459278283      
Stocks Inventory204 884129 501211 473124 854252 793152 390      
Tangible Fixed Assets30 30526 85323 81722 38119 34543 354      
Net Assets Liabilities Including Pension Asset Liability87 719-70 582-98 717-208 899-247 642-131 007      
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 00050 00050 000      
Profit Loss Account Reserve37 719-120 582-148 717-258 899-297 642-181 007      
Shareholder Funds87 719-70 582-98 717-208 899-247 642-131 007      
Other
Accumulated Depreciation Impairment Property Plant Equipment     132 531122 502179 651241 033302 360348 557386 440
Average Number Employees During Period        15151516
Creditors     381 589391 098458 295644 495474 270549 503516 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment      40 8572 8447 805   
Disposals Property Plant Equipment      50 2006 50018 500   
Fixed Assets30 30526 85323 81722 38119 34543 35492 478179 949197 757183 980137 783113 650
Increase From Depreciation Charge For Year Property Plant Equipment      30 82859 99369 18761 32746 19737 883
Net Current Assets Liabilities61 108-97 435-122 534-231 280-266 987-174 361-134 370-183 554-90 296-102 33615 176115 892
Property Plant Equipment Gross Cost     175 885214 980359 600438 790486 340486 340500 090
Total Additions Including From Business Combinations Property Plant Equipment      89 295151 12097 69047 550 13 750
Total Assets Less Current Liabilities91 413-70 582-98 717-208 899-247 642-131 007-41 892-3 605107 46181 644152 959229 542
Creditors Due Within One Year309 702286 494523 984385 059528 510381 589      
Number Shares Allotted 50 00050 00050 00050 00050 000      
Par Value Share 11111      
Share Capital Allotted Called Up Paid50 00050 00050 00050 00050 00050 000      
Tangible Fixed Assets Cost Or Valuation137 625137 625137 625139 225139 225175 885      
Tangible Fixed Assets Depreciation107 320110 772113 808116 844119 880132 531      
Tangible Fixed Assets Depreciation Charged In Period 3 4523 0363 0363 03612 651      
Advances Credits Directors  8 30513 5526 301       
Advances Credits Made In Period Directors   5 247        
Creditors Due After One Year3 694           
Secured Debts10 0273 694          
Tangible Fixed Assets Additions   1 600 36 660      
Amount Specific Advance Or Credit Directors 4 7978 30513 5526 3012 679      

Transport Operator Data

1 Grange Road
Address Houstoun Industrial Estate
City Livingston
Post code EH54 5DE
Vehicles 4
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to 2016/04/30
filed on: 31st, January 2017
Free Download (4 pages)

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