Mk Surface Repairs Ltd is a private limited company registered at 39 Wymondham, Monkston, Milton Keynes MK10 9EQ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Jeffrey S., appointed on 05 June 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-06-04 and the deadline for the subsequent filing is 2024-06-18. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 39 Wymondham |
| Office Address2 | Monkston |
| Town | Milton Keynes |
| Post code | MK10 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 10802454 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (306 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Jeffrey S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey S.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 222 | 11 015 | 33 551 | 17 192 | 7 453 | 3 889 |
| Current Assets | 20 799 | 15 444 | 34 080 | 23 098 | 29 577 | 13 711 |
| Debtors | 6 577 | 4 429 | 529 | 5 906 | 22 124 | 9 822 |
| Net Assets Liabilities | 106 | 7 758 | 4 673 | 20 186 | 14 331 | 17 366 |
| Other Debtors | 791 | 1 751 | 529 | 4 916 | 12 699 | 8 422 |
| Property Plant Equipment | 10 187 | 7 640 | 5 412 | 21 422 | 14 137 | 13 440 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 | -1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 547 | 5 094 | 7 720 | 15 005 | 22 290 | 26 392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 734 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 12 300 | 12 300 | 9 430 | 7 190 | ||
| Corporation Tax Payable | 2 247 | 4 725 | 2 303 | 5 027 | ||
| Creditors | 50 880 | 30 326 | 32 519 | 17 034 | 19 953 | 2 595 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 318 | |||||
| Disposals Property Plant Equipment | -3 295 | |||||
| Dividends Paid On Shares | 4 500 | 5 000 | 10 000 | 20 000 | 2 000 | |
| Fixed Assets | 30 187 | 22 640 | 15 412 | 26 422 | 14 137 | 13 440 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 547 | 2 626 | 7 285 | 7 285 | 5 420 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 547 | 2 547 | 2 626 | 7 285 | 7 285 | 5 420 |
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Loans From Directors | 25 661 | 23 896 | 11 783 | 14 541 | 722 | |
| Net Current Assets Liabilities | -30 081 | -14 882 | 1 561 | 6 064 | 9 624 | 11 116 |
| Other Creditors | 49 496 | 150 | ||||
| Other Taxation Social Security Payable | 1 384 | 2 418 | 3 897 | 2 797 | 384 | |
| Property Plant Equipment Gross Cost | 12 734 | 12 734 | 13 132 | 36 427 | 36 427 | 39 832 |
| Taxation Social Security Payable | 1 384 | 5 411 | 1 874 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 398 | 23 295 | 6 700 | |||
| Total Assets Less Current Liabilities | 106 | 7 758 | 16 973 | 32 486 | 23 761 | 24 556 |
| Trade Debtors Trade Receivables | 5 786 | 2 678 | 990 | 9 425 | 1 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from June 30, 2024 to March 31, 2024 filed on: 18th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy