Founded in 2015, Mkf Transport & Distribution, classified under reg no. 09847297 is an active company. Currently registered at Bowden House LE16 9HE, Market Harborough the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Gary E., appointed on 28 November 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Richard S., Ian P. and others listed below. There were no ex secretaries.
This company operates within the LE16 8DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1143568 . It is located at Unit 10, Stadium Industrial Estate, Luton with a total of 14 carsand 20 trailers. It has two locations in the UK.
| Office Address | Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09847297 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 28 November 2018
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is John B. The abovementioned PSC has significiant influence or control over this company,.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 004 | 24 996 | 13 580 | 17 407 | 8 977 | 13 909 | 12 543 |
| Current Assets | 202 329 | 215 154 | 220 450 | 186 018 | 163 236 | 174 865 | 213 957 |
| Debtors | 179 325 | 190 158 | 206 870 | 168 611 | 154 259 | 160 956 | 201 414 |
| Net Assets Liabilities | -108 644 | -172 928 | -232 907 | -258 570 | -250 912 | -244 498 | -243 803 |
| Other Debtors | 9 435 | 17 699 | 10 414 | 10 276 | 4 802 | 10 233 | 10 426 |
| Property Plant Equipment | 435 | 137 591 | 127 978 | 213 729 | 191 913 | 175 036 | 219 088 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 4 920 | 43 033 | 66 313 | 88 129 | 107 886 | 125 579 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 141 931 | 28 500 | 109 031 | 2 880 | 61 745 | ||
| Average Number Employees During Period | 9 | 7 | 6 | 7 | 10 | ||
| Balances Amounts Owed To Related Parties | 212 909 | 206 803 | 228 419 | ||||
| Bank Borrowings Overdrafts | 92 243 | 127 004 | 143 462 | 111 101 | 81 631 | 83 880 | 137 908 |
| Creditors | 25 325 | 136 261 | 160 927 | 147 928 | 165 337 | 98 739 | 55 754 |
| Income From Related Parties | 3 005 | 29 487 | 90 040 | 41 316 | 25 655 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 775 | 38 113 | 23 280 | 19 757 | 17 693 | ||
| Net Current Assets Liabilities | -83 754 | -174 258 | -199 958 | -324 371 | -277 488 | -320 795 | -407 137 |
| Number Shares Issued Fully Paid | 45 000 | ||||||
| Other Creditors | 25 325 | 136 261 | 160 927 | 147 928 | 165 337 | 98 739 | 55 754 |
| Other Taxation Social Security Payable | 31 619 | 13 021 | 20 945 | 31 156 | 80 222 | 93 737 | 172 206 |
| Par Value Share | 1 | ||||||
| Payments To Related Parties | 330 168 | 206 452 | 189 135 | 224 591 | 343 979 | ||
| Property Plant Equipment Gross Cost | 580 | 142 511 | 171 011 | 280 042 | 280 042 | 282 922 | 344 667 |
| Total Assets Less Current Liabilities | -83 319 | -36 667 | -71 980 | -110 642 | -85 575 | -145 759 | -188 049 |
| Trade Creditors Trade Payables | 99 447 | 194 478 | 225 921 | 42 410 | 22 327 | 17 009 | 10 992 |
| Trade Debtors Trade Receivables | 169 890 | 172 459 | 196 456 | 158 335 | 149 457 | 150 723 | 190 988 |
| Unit 10 | |
|---|---|
| Address | Stadium Industrial Estate , Cradock Road |
| City | Luton |
| Post code | LU4 0JF |
| Vehicles | 7 |
| Trailers | 6 |
| Unit C | |
| Address | Asfordby Business Park , St Bartholomews Way |
| City | Melton Mowbray |
| Post code | LE14 3JL |
| Vehicles | 7 |
| Trailers | 14 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 1st Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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