Mkf Services started in year 2015 as Private Limited Company with registration number 09519818. The Mkf Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hitchin at 71 Knowl Piece. Postal code: SG4 0TY.
The firm has one director. Mark F., appointed on 31 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Knowl Piece |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TY |
Country of origin | United Kingdom |
Registration Number | 09519818 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 818 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 231 | |||||||
Cash Bank On Hand | 6 231 | 4 295 | 2 661 | 5 112 | 4 533 | 9 422 | 1 663 | 7 179 |
Current Assets | 6 868 | 4 295 | 5 459 | 6 865 | 5 466 | 9 422 | ||
Debtors | 637 | 2 798 | 1 753 | 933 | ||||
Net Assets Liabilities | 818 | 770 | 824 | 931 | 608 | 160 | ||
Property Plant Equipment | 1 173 | 588 | 670 | 337 | 4 | 4 | ||
Other Debtors | 1 753 | 933 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 718 | |||||||
Shareholder Funds | 818 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 873 | 553 | 2 797 | 1 753 | 933 | 1 427 | 14 | 901 |
Amount Specific Advance Or Credit Made In Period Directors | 11 127 | 9 320 | 11 600 | 9 706 | 13 180 | 9 140 | 15 013 | 10 113 |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 | 9 000 | 8 250 | 10 750 | 14 000 | 11 500 | 13 600 | 11 000 |
Accrued Liabilities | 1 966 | 3 002 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 170 | 2 088 | 2 421 | 2 754 | 2 754 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 235 | -123 | 15 | -63 | -64 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 564 | 5 361 | ||||||
Creditors | 6 050 | 4 463 | 5 111 | 6 477 | 5 131 | 9 266 | 4 544 | 9 264 |
Creditors Due Within One Year | 6 050 | |||||||
Dividends Paid | 9 000 | 8 250 | 10 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 585 | 918 | 333 | 333 | |||
Net Current Assets Liabilities | 818 | -168 | 348 | 388 | 335 | 156 | -2 881 | -2 085 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 8 952 | 8 304 | 10 857 | |||||
Property Plant Equipment Gross Cost | 1 758 | 1 758 | 2 758 | 2 758 | 2 758 | 2 758 | ||
Provisions | 235 | 112 | 127 | 64 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 235 | 112 | 127 | 64 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 758 | 1 000 | ||||||
Total Assets Less Current Liabilities | 818 | 1 005 | 936 | 1 058 | 672 | 160 | -2 877 | -2 081 |
Other Creditors | 1 813 | 1 813 | 3 270 | 1 980 | ||||
Other Taxation Social Security Payable | 4 664 | 3 318 | 5 996 | 2 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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