C & K Mobile Milling Services Limited in Exeter, EX3 0PW

Description

Data updated on: 01-11-2023

Registered with number 04871073 twenty one years ago, C & K Mobile Milling Services Limited is a Private Limited Company. The company's official registration address is Woodbury House Green Lane, Exton Exeter. The firm is recognized as C & K Mobile Milling Services Limited. However, it also operated as Cmk Mobile Milling until it got changed twenty one years from now. This business's registered with SIC code 1610 which stands for Support activities for crop production. Fri, 31st Mar 2023 is the last time the accounts were reported.

As found in this particular enterprise's directors directory, since 2003-08-19 there have been two directors: Karen G. and Charles G.. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Karen G. as a secretary since 2003.

Executives who have control over the firm are as follows: Charles G. has 1/2 or less of voting rights. Karen G. has 1/2 or less of voting rights.

Previous company's names
C & K Mobile Milling Services Limited 2003-08-21
Cmk Mobile Milling Limited 2003-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency
Net Worth	36 480	53 446	62 366	60 089	62 538	59 981

Balance Sheet
Cash Bank On Hand						80 663	64 388	51 876
Current Assets	46 712	69 716	67 259	61 853	67 064	96 096	82 263	72 139	54 871	72 273	70 548	64 495	92 828
Debtors	6 000	4 280	17 024	8 300	6 081	8 812	10 555	11 315
Net Assets Liabilities						59 982	50 475	44 305	30 985	35 997	36 188	33 813	57 313
Other Debtors						1 566	1 678	589
Property Plant Equipment						41 782	35 693	26 770
Total Inventories						6 620	7 320	8 948
Cash Bank In Hand	34 912	60 136	47 115	46 828	53 611	80 664
Net Assets Liabilities Including Pension Asset Liability	36 480	53 446	62 366	60 089	62 538	59 981
Stocks Inventory	5 800	5 300	3 120	6 725	7 372	6 620
Tangible Fixed Assets	67 825	62 956	56 085	55 303	55 579	41 782

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 478	53 444	62 364	60 087	62 536	59 979
Shareholder Funds	36 480	53 446	62 366	60 089	62 538	59 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 692	-1 751	-1 812	-1 875	-2 100	-2 240
Accumulated Depreciation Impairment Property Plant Equipment						109 238	121 136	130 059
Additions Other Than Through Business Combinations Property Plant Equipment							5 809
Average Number Employees During Period						2	2	2	2	2	3	3	3
Creditors						3 997	298	54 033	47 289	37 977	17 858	79 776	71 945
Depreciation Expense Property Plant Equipment						13 927	11 898	8 923
Finance Lease Liabilities Present Value Total						3 997	298	409
Fixed Assets	67 825	62 956	56 085	55 303	55 579	41 782		26 770	91 737	82 345	63 258	51 194	33 720
Increase From Depreciation Charge For Year Property Plant Equipment							11 898	8 923
Net Current Assets Liabilities	9 071	13 009	18 680	16 049	20 965	22 196	16 616	18 106	-1 891	3 262	-7 337	-15 281	25 833
Other Creditors						1 924	2 072	1 926
Other Inventories						6 620	7 320	8 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 681	5 486	6 160		4 950
Property Plant Equipment Gross Cost						151 020	156 829	156 829
Provisions For Liabilities Balance Sheet Subtotal							1 536	571	9 821	9 821
Taxation Social Security Payable						13 542	10 574	8 277
Total Assets Less Current Liabilities	58 754	75 965	74 765	71 352	76 544	63 978	52 309	44 876	89 846	85 607	55 921	35 913	59 553
Total Borrowings						3 997	298	409
Trade Creditors Trade Payables						12 472	12 241	6 729
Trade Debtors Trade Receivables						7 247	8 877	10 726
Entity Trading		1
Creditors Due After One Year	22 274	22 519	12 399	11 263	14 006	3 997
Creditors Due Within One Year	55 783	56 707	48 579	45 804	46 099	73 900
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		23 726
Tangible Fixed Assets Cost Or Valuation	125 989	131 676	143 500	149 859	150 889	151 020
Tangible Fixed Assets Depreciation	58 164	68 720	87 415	94 556	95 311	109 238
Tangible Fixed Assets Depreciation Charged In Period		20 985
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 429
Tangible Fixed Assets Disposals		18 039

Company staff

Karen G.

Role: Director

Appointed: 19 August 2003

Latest update: 24 April 2024

Karen G.

Role: Secretary

Appointed: 19 August 2003

Latest update: 24 April 2024

Charles G.

Role: Director

Appointed: 19 August 2003

Latest update: 24 April 2024

People with significant control

Charles G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Karen G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C & K Mobile Milling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Charles G.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Charles G.

Karen G.

Accounts Documents

Company filings

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