M.k.m. Extrusions Limited in Fowey Cross LOSTWITHIEL

M.k.m. Extrusions Limited LOSTWITHIEL

M.k.m. Extrusions started in year 1983 as Private Limited Company with registration number 01728162. The M.k.m. Extrusions company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Lostwithiel at Mkm Extrusions. Postal code: PL22 0JG.

At present there are 2 directors in the the firm, namely Rebecca M. and Guy M.. In addition one secretary - Guy M. - is with the company. As of 14 May 2024, there were 3 ex directors - Michael W., Daphne M. and others listed below. There were no ex secretaries.

M.k.m. Extrusions Limited Address / Contact

Office Address	Mkm Extrusions
Office Address2	Fowey Cross
Town	Lostwithiel
Post code	PL22 0JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01728162
Date of Incorporation	Wed, 1st Jun 1983
Industry	Manufacture of other plastic products
End of financial Year	31st July
Company age	41 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Rebecca M.

Position: Director

Appointed: 20 August 2010

Guy M.

Position: Secretary

Appointed: 16 August 2004

Guy M.

Position: Director

Appointed: 12 January 2002

Daphne M.

Position: Secretary

Resigned: 16 August 2004

Michael W.

Position: Director

Appointed: 02 August 1993

Resigned: 07 July 1995

Daphne M.

Position: Director

Appointed: 31 July 1991

Resigned: 01 October 2008

Michael M.

Position: Director

Appointed: 31 July 1991

Resigned: 20 August 2010

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Guy M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Rebecca M. This PSC owns 25-50% shares.

Guy M.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Rebecca M.

Notified on	15 July 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	129 111	173 736	221 444	316 315	379 673	511 598

Balance Sheet
Cash Bank On Hand						140 244	228 943	245 051	365 688	519 512	374 973	442 773	546 514
Current Assets	176 321	273 645	311 000	393 502	466 869	587 285	690 219	754 296	506 803	650 674	555 499	583 011	642 443
Debtors	75 583	212 121	150 493	143 076	110 072	401 041	414 076	462 045	86 681	77 167	125 526	87 976	44 429
Net Assets Liabilities						511 598	652 691	703 935	474 346	463 867	414 471	469 733	479 228
Property Plant Equipment						52 797	153 280	116 800	93 778	72 874	60 085	103 044	81 092
Total Inventories						46 000	47 200	47 200	54 434	53 995	55 000	52 262	51 500
Cash Bank In Hand	68 288	22 824	119 007	209 238	312 797	140 244
Net Assets Liabilities Including Pension Asset Liability	129 111	173 736	221 444	316 315	379 673	511 598
Stocks Inventory	32 450	38 700	41 500	42 500	44 000	46 000
Tangible Fixed Assets	59 267	50 651	47 358	61 885	60 094	52 797

Reserves/Capital
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	129 009	173 634	221 342	316 213	379 571	511 496
Shareholder Funds	129 111	173 736	221 444	316 315	379 673	511 598

Other
Accumulated Depreciation Impairment Property Plant Equipment						148 934	169 767	208 431	238 390	263 984	282 527	298 931	312 160
Average Number Employees During Period									10	10	10	10	10
Creditors						120 679	161 885	144 969	108 417	245 835	189 697	185 133	221 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 200
Disposals Property Plant Equipment								1 250					10 200
Fixed Assets	59 267	50 651	47 358	61 885	60 094	52 797	153 280	116 800	93 778	72 874	60 085	103 044	81 092
Increase From Depreciation Charge For Year Property Plant Equipment							20 833	38 664	29 959	25 594	18 543	16 404	23 429
Net Current Assets Liabilities	80 982	132 638	186 987	394 814	469 102	589 782	528 334	609 327	398 386	404 839	365 802	397 878	421 287
Property Plant Equipment Gross Cost						201 731	323 047	325 231	332 168	336 858	342 612	401 975	393 252
Provisions For Liabilities Balance Sheet Subtotal						10 302	28 923	22 192	17 818	13 846	11 416	31 189	23 151
Total Additions Including From Business Combinations Property Plant Equipment							121 316	3 434	6 937	4 690	5 754	59 363	1 477
Total Assets Less Current Liabilities	140 249	183 289	234 345	337 881	529 196	642 579	681 614	726 127	492 164	477 713	425 887	500 922	502 379
Creditors Due Within One Year Total Current Liabilities	95 339	141 007
Provisions For Liabilities Charges	11 138	9 553	12 901	11 995	11 705	10 302
Tangible Fixed Assets Additions		7 376	13 415	29 167	15 747	8 656
Tangible Fixed Assets Cost Or Valuation	127 370	134 746	148 161	177 328	193 075	201 731
Tangible Fixed Assets Depreciation	68 103	84 095	100 803	115 443	132 981	148 934
Tangible Fixed Assets Depreciation Charge For Period		15 992
Accruals Deferred Income			7 205	9 272	13 732	13 964
Creditors Due After One Year				119 117	124 086	106 715
Creditors Due Within One Year		141 007	124 013	118 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 312	2 233	2 497
Tangible Fixed Assets Depreciation Charged In Period			16 708	14 640	17 538	15 953

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M.k.m. Extrusions Limited LOSTWITHIEL

M.k.m. Extrusions Limited Address / Contact

Company Information / Profile

Company staff

Rebecca M.

Guy M.

Guy M.

Daphne M.

Michael W.

Daphne M.

Michael M.

People with significant control

Annual reports financial information

Company filings

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