M.k.w. Developments started in year 1971 as Private Limited Company with registration number 01015859. The M.k.w. Developments company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Chichester at Lordington Park. Postal code: PO18 9DX.
The firm has 2 directors, namely Martin W., Gemma W.. Of them, Gemma W. has been with the company the longest, being appointed on 21 June 2000. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Martin W. who worked with the the firm until 10 May 2004.
Office Address | Lordington Park |
Office Address2 | Lordington |
Town | Chichester |
Post code | PO18 9DX |
Country of origin | United Kingdom |
Registration Number | 01015859 |
Date of Incorporation | Mon, 28th Jun 1971 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 53 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Martin W. The abovementioned PSC and has 50,01-75% shares.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 285 905 | 294 583 | 301 805 | 315 307 | 269 145 | 277 437 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 122 | 1 444 | 2 305 | 101 758 | ||||||||
Current Assets | 482 | 1 750 | 207 | 2 305 | 101 758 | 45 336 | 47 518 | 46 285 | 51 369 | 55 143 | 44 129 | 35 071 |
Debtors | 360 | 306 | 207 | |||||||||
Tangible Fixed Assets | 2 425 | 1 819 | 1 364 | 264 | ||||||||
Net Assets Liabilities | 277 437 | 288 002 | 296 124 | 286 471 | 286 290 | 280 347 | 275 275 | |||||
Net Assets Liabilities Including Pension Asset Liability | 294 583 | 301 805 | 315 307 | 269 145 | 277 437 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 411 | 56 089 | 63 311 | 76 813 | 269 045 | |||||||
Shareholder Funds | 285 905 | 294 583 | 301 805 | 315 307 | 269 145 | 277 437 | ||||||
Other | ||||||||||||
Creditors Due Within One Year | 291 002 | 282 986 | 273 766 | 261 262 | 95 613 | 30 899 | ||||||
Fixed Assets | 576 425 | 575 819 | 575 364 | 574 264 | 263 000 | 263 000 | 263 000 | 263 000 | 263 000 | 263 000 | 263 000 | 263 000 |
Net Current Assets Liabilities | -290 520 | -281 236 | -273 559 | -258 957 | 6 145 | 14 437 | 47 518 | 33 124 | 23 471 | 23 290 | 17 347 | 12 275 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Revaluation Reserve | 238 394 | 238 394 | 238 394 | 238 394 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 808 | 18 808 | 18 808 | 833 | 833 | |||||||
Tangible Fixed Assets Depreciation | 16 383 | 16 989 | 17 444 | 569 | 833 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 606 | 455 | 341 | 264 | ||||||||
Total Assets Less Current Liabilities | 285 905 | 294 583 | 301 805 | 315 307 | 269 145 | 277 437 | 288 002 | 296 124 | 286 471 | 286 290 | 280 347 | 275 275 |
Creditors | 30 899 | 22 516 | 13 161 | 27 898 | 31 853 | 26 782 | 22 796 | |||||
Investments Fixed Assets | 574 000 | 574 000 | 574 000 | 263 000 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 216 | |||||||||||
Tangible Fixed Assets Disposals | 17 975 | |||||||||||
Amount Specific Advance Or Credit Directors | 249 410 | 40 618 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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