Mcmk Properties Limited in Northampton, NN1 5AJ

Description

Data updated on: 01-11-2023

This enterprise known as Mcmk Properties was registered on 2009-06-11 as a Private Limited Company. The enterprise's head office can be reached at Northampton on Eagle House, 28 Billing Road. When you want to contact this company by mail, the area code is NN1 5AJ. The company registration number for Mcmk Properties Limited is 06931714. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Sun, 11th Jun 2023.

Regarding to the company, a number of director's responsibilities up till now have been fulfilled by Andrew M., Mark M., Justine M. and Hilary M.. As for these four people, Andrew M. has managed company for the longest time, having become a part of officers' team on 2009. Additionally, the director's tasks are constantly helped with by a secretary - Justine M., who joined the company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	443 560	498 590	564 898	1 478 548

Balance Sheet
Cash Bank In Hand	2 995	2 150	20 041	26 773
Cash Bank On Hand				26 773	43 345	44 961	48 714	6 991	13 100	3 299	15 529
Current Assets	3 019	2 150	21 121	27 741	43 825	45 516	49 207	7 525	13 100
Debtors	24		1 080	968	480	555	493	534
Net Assets Liabilities				1 291 776	1 604 286	1 923 149	2 069 340	2 370 437	2 427 606	3 253 536	3 406 298
Tangible Fixed Assets	1 297 589	1 386 374	1 589 321	2 925 000
Other Debtors								84

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	117 654	172 684	238 992	331 623
Shareholder Funds	443 560	498 590	564 898	1 478 548

Other Financial Data
Accrued Liabilities Deferred Income				1 800	1 800	1 890	1 952	1 995	1 968	1 968	2 066
Additions Other Than Through Business Combinations Investment Property Fair Value Model					58 266	148 650		238 015	1 133
Amounts Owed To Directors							1 223 022	1 290 255	1 196 623	1 072 991	964 791
Amounts Owed To Other Related Parties Other Than Directors							100 000	100 000	65 000	30 000
Average Number Employees During Period				4	4	4	4	4	4	4	4
Corporation Tax Payable				23 449	25 487	27 435	27 806	28 799	31 672	34 623	39 093
Creditors				1 474 193	1 444 981	1 477 842	1 360 690	1 434 249	1 305 863	1 148 482	1 007 950
Creditors Due Within One Year	857 048	889 934	1 045 544	1 474 193
Further Item Creditors Component Total Creditors				100 000	100 000	100 000	100 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					241 733	226 351		251 985	-1 133
Investment Property				2 925 000	3 224 999	3 600 000	3 600 000	4 090 000	4 090 000	5 015 000	5 015 000
Investment Property Fair Value Model				2 925 000	3 224 999	3 600 000	3 600 000	4 090 000	4 090 000	5 015 000
Loans From Directors				1 339 084	1 309 784	1 340 607	1 223 022
Net Current Assets Liabilities	-854 029	-887 784	-1 024 423	-1 446 452	-1 401 156	-1 432 326	-1 311 483	-1 426 724	-1 292 763	-1 145 183	-992 421
Number Shares Allotted		100	100	100
Other Creditors				9 860	7 910	7 910	7 910	13 200	10 600	8 900	2 000
Par Value Share		1	1	1
Prepayments Accrued Income				968	480	555	493	450
Provisions For Liabilities Balance Sheet Subtotal				186 772	219 557	244 525	219 177	292 839	369 631	616 281	616 281
Revaluation Reserve	325 806	325 806	325 806	1 146 825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		88 785	202 947	514 660
Tangible Fixed Assets Cost Or Valuation	1 297 589	1 386 374	1 589 321	2 925 000
Tangible Fixed Assets Increase Decrease From Revaluations				821 019
Total Assets Less Current Liabilities	443 560	498 590	564 898	1 478 548	1 823 843	2 167 674	2 288 517	2 663 276	2 797 237	3 869 817	4 022 579