M K A Architects Ltd in Tonbridge, TN9 1BE

Description

Data updated on: 01-11-2023

This M K A Architects Ltd business has been operating in this business for at least eighteen years, having launched in 2006. Registered with number 05869675, M K A Architects was set up as a Private Limited Company with office in North House, Tonbridge TN9 1BE. This firm's declared SIC number is 71111 - Architectural activities. 30th September 2022 is the last time the company accounts were reported.

Within this business, the full scope of director's obligations have so far been done by Joseph M. who was appointed in 2019 in October. Since September 2007 Shane J., had fulfilled assigned duties for this business till the resignation in 2008. Furthermore another director, including Michael K. quit on 2019/10/01.

Joseph M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	183 752	153 207

Balance Sheet
Cash Bank On Hand			12 271		9 551	27 704	83 643	72 267	95 247	64 503
Current Assets		77 972	76 595	82 300	107 502	135 742	283 235	396 670	406 545	399 951
Debtors	72 007	77 972	64 324	82 300	97 951	108 038	199 592	324 403	311 298	335 448
Net Assets Liabilities						137 298	196 898	289 799	333 342	337 875
Other Debtors					10 000	35 000	3 080	5 389	2 818	1 838
Property Plant Equipment		4 892	4 214	3 387	2 621	3 285	2 049	5 023	3 980	9 143
Intangible Fixed Assets	171 600	156 000
Tangible Fixed Assets	7 520	4 892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	183 652	153 107
Shareholder Funds	183 752	153 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		156 000	187 200	218 400	218 400	249 600	280 800	312 000	312 000
Accumulated Depreciation Impairment Property Plant Equipment		43 769	46 546	48 367	48 367	49 983	51 220	12 821	13 864	15 763
Amounts Owed By Related Parties							138 408	224 968	281 826	282 906
Average Number Employees During Period			6	6	6	6	5	5	5	5
Bank Borrowings Overdrafts		32 063		29 602			50 000	40 239	30 753	20 760
Corporation Tax Payable		11 543	20 903	10 965	28 315	28 606	23 324	30 478	15 195	7 881
Corporation Tax Recoverable								5 550	2 783
Creditors		85 657	68 106	89 553	66 641	64 129	50 000	40 239	30 753	20 760
Fixed Assets	179 120	160 892	129 014	96 987	78 021	65 685	33 249	5 023
Future Minimum Lease Payments Under Non-cancellable Operating Leases						175 752	157 252	138 752	120 252	101 752
Increase From Amortisation Charge For Year Intangible Assets			31 200	31 200		31 200	31 200	31 200
Increase From Depreciation Charge For Year Property Plant Equipment			2 777	1 821		1 616	1 237	829	1 043	1 899
Intangible Assets		156 000	124 800	93 600	75 400	62 400	31 200
Intangible Assets Gross Cost		312 000	312 000		312 000	312 000	312 000	312 000	312 000
Net Current Assets Liabilities	4 632	-7 685	8 489	-7 253	40 861	71 613	213 649	325 015	360 115	349 492
Number Shares Issued Fully Paid						100	100	75	10	10
Other Creditors							3 676	4 005	3 551	3 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 228
Other Disposals Property Plant Equipment								39 625
Other Taxation Social Security Payable		35 711	40 797	42 358	31 614	29 286	42 586	27 411	17 949	29 291
Property Plant Equipment Gross Cost		48 661	50 760	51 754	51 754	53 268	53 269	17 844	17 844	24 906
Total Additions Including From Business Combinations Property Plant Equipment			2 099	994		1 514		4 200		7 062
Total Assets Less Current Liabilities	183 752	153 207	137 503	89 734	118 882	137 298	246 898	330 038	364 095	358 635
Trade Creditors Trade Payables					2 280	6 237
Trade Debtors Trade Receivables		71 047	61 307	71 921	80 478	65 114	58 104	88 496	23 871	50 704
Accrued Liabilities		6 340	6 298	6 122	3 950
Creditors Due Within One Year	67 375	85 657
Intangible Fixed Assets Aggregate Amortisation Impairment	140 400	156 000
Intangible Fixed Assets Amortisation Charged In Period		15 600
Intangible Fixed Assets Cost Or Valuation	312 000
Number Shares Allotted		10
Par Value Share		1
Prepayments		2 595	475	7 426	4 520	3 306
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 566
Tangible Fixed Assets Cost Or Valuation	47 095	48 661
Tangible Fixed Assets Depreciation	39 575	43 769
Tangible Fixed Assets Depreciation Charged In Period		4 194

Company staff

Joseph M.

Role: Director

Appointed: 01 October 2019

Latest update: 1 February 2024

Shane J.

Role: Director

Appointed: 01 September 2007

Resigned: 10 October 2008

Latest update: 1 February 2024

Michael K.

Role: Director

Appointed: 07 July 2006

Resigned: 01 October 2019

Latest update: 1 February 2024

Christine K.

Role: Secretary

Appointed: 07 July 2006

Resigned: 01 October 2019

Latest update: 1 February 2024

People with significant control

Joseph M.

Notified on 1 October 2019

Nature of control:

substantial control or influence

Michael K.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2019

M K A Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Shane J.

Michael K.

Christine K.

People with significant control

Joseph M.

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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M K A Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Shane J.

Michael K.

Christine K.

People with significant control

Joseph M.

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016