Founded in 2013, M & K Couriers, classified under reg no. 08781824 is an active company. Currently registered at 17a Harebell Close WV10 7SY, Wolverhampton the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 13th November 2014 M & K Couriers Limited is no longer carrying the name MK&D Couriers.
The firm has one director. Katherine W., appointed on 19 November 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Diane B.. There were no ex secretaries.
| Office Address | 17a Harebell Close |
| Office Address2 | Featherstone |
| Town | Wolverhampton |
| Post code | WV10 7SY |
| Country of origin | United Kingdom |
| Registration Number | 08781824 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Licensed carriers |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 19 November 2013
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| MK&D Couriers | November 13, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 725 | 15 081 | ||||||
| Current Assets | 32 330 | 47 553 | 58 246 | 40 551 | 74 453 | 72 850 | 52 910 | 48 547 |
| Debtors | 32 330 | 45 478 | 58 051 | 40 351 | 59 137 | 72 655 | 52 715 | 48 422 |
| Net Assets Liabilities | 278 | 18 986 | 16 734 | 5 817 | 1 152 | 578 | 935 | 981 |
| Other Debtors | 5 021 | 10 649 | 8 214 | 27 975 | 41 532 | 38 868 | 30 136 | |
| Property Plant Equipment | 1 172 | 879 | 659 | 494 | 1 326 | 995 | 746 | 560 |
| Total Inventories | 350 | 195 | 200 | 235 | 195 | 195 | 125 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 911 | 1 204 | 1 424 | 1 589 | 2 032 | 2 363 | 2 612 | 2 798 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 275 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 40 500 | 31 500 | 22 500 | 13 500 | ||||
| Bank Overdrafts | 12 699 | 9 925 | 9 840 | 4 500 | 20 115 | 12 152 | 13 246 | |
| Corporation Tax Payable | 3 548 | 13 628 | 11 746 | 7 329 | 9 901 | 6 918 | 10 722 | 11 802 |
| Creditors | 37 224 | 31 446 | 42 171 | 35 228 | 34 127 | 41 767 | 30 221 | 34 626 |
| Fixed Assets | 5 172 | 2 879 | 659 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 220 | 165 | 443 | 331 | 249 | 186 | |
| Intangible Assets | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -4 894 | 16 107 | 16 075 | 5 323 | 40 326 | 31 083 | 22 689 | 13 921 |
| Other Creditors | 11 955 | 6 029 | 6 230 | 200 | ||||
| Other Taxation Social Security Payable | 5 953 | 13 001 | 11 315 | 9 222 | 18 364 | 13 501 | 6 239 | 4 603 |
| Property Plant Equipment Gross Cost | 2 083 | 2 083 | 2 083 | 2 083 | 3 358 | 3 358 | 3 358 | 3 358 |
| Total Assets Less Current Liabilities | 5 817 | 41 652 | 32 078 | 23 435 | 14 481 | |||
| Trade Creditors Trade Payables | 3 069 | 4 817 | 3 156 | 2 607 | 1 162 | 1 233 | 1 108 | 4 975 |
| Trade Debtors Trade Receivables | 40 457 | 47 402 | 32 137 | 31 162 | 31 123 | 13 847 | 18 286 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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