M K Building Contractors (UK) Limited in Sheffield, S1 3FZ

Description

Data updated on: 01-11-2023

This M K Building Contractors (UK) Limited company has been offering its services for at least 24 years, as it's been founded in 2000. Started with Companies House Reg No. 04010911, M K Building Contractors (UK) is a Private Limited Company with office in 3rd Floor Westfield House 60, Sheffield S1 3FZ. This company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. M K Building Contractors (UK) Ltd filed its account information for the period that ended on 31st March 2022. The most recent confirmation statement was released on 8th June 2023.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 477	12 517	162	1 958	591	-1 766

Balance Sheet
Cash Bank On Hand						23 700	718
Current Assets	169 870	32 223	139 199	136 728	206 629	212 895	197 420	94 925	7 163		61 250	94 427
Debtors	12 965	0	23 626	24 001	29 264	7 095	36 506
Net Assets Liabilities						-1 765	5 290	-167 736	-289 076	-411 424	-401 158	-375 544
Other Debtors						7 095	4 889
Property Plant Equipment						10 032	8 267
Total Inventories						182 100	160 196
Cash Bank In Hand	156 905	32 223	15	327	443	23 700
Net Assets Liabilities Including Pension Asset Liability	42 477	12 517	162	1 959	591
Tangible Fixed Assets	14 230	14 411	14 719	14 910	12 210	10 032
Stocks Inventory			131 905	112 400	176 922	182 100
Trade Debtors					29 264

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 477	11 517	-661	958	-409	-2 766
Shareholder Funds	42 477	12 517	162	1 958	591	-1 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 537	55 302
Average Number Employees During Period								8	7	7	6	5
Bank Borrowings Overdrafts						678	12 359
Corporation Tax Payable						9 956	6 697
Creditors						222 372	197 222	269 494	301 901	416 082	50 000	42 053
Fixed Assets	14 230	14 411	14 719	14 909	12 210			6 833	5 662	4 658	3 878	3 233
Increase From Depreciation Charge For Year Property Plant Equipment							1 765
Net Current Assets Liabilities	30 419	366	-12 035	-10 309	-9 455	-9 477	198	-174 569	-294 738	-416 082	-355 036	-336 724
Number Shares Issued Fully Paid							1 000
Other Creditors						142 761	153 310
Other Taxation Social Security Payable						4 737	4 068
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						63 569
Provisions For Liabilities Balance Sheet Subtotal						2 321	3 175
Total Assets Less Current Liabilities	44 649	14 777	2 861	4 600	2 755	555	8 465	-167 736	-289 076	-411 424	-351 158	-333 491
Trade Creditors Trade Payables						64 240	20 788
Trade Debtors Trade Receivables						1	31 617
Creditors Due Within One Year Total Current Liabilities	139 451	31 857
Provisions For Liabilities Charges	2 172	2 260	2 522	2 642	2 164	2 321
Tangible Fixed Assets Additions		4 013	3 872	2 238
Tangible Fixed Assets Cost Or Valuation	51 907	55 920	61 332	63 569	63 569	63 569
Tangible Fixed Assets Depreciation	37 677	41 509	45 073	48 660	51 359	53 537
Tangible Fixed Assets Depreciation Charge For Period		3 832
Director Remuneration Benefits Excluding Payments To Third Parties					28 600	28 600
Administrative Expenses					126 419	133 203
Bank Overdrafts					29 736	678
Cost Sales					282 588	284 216
Creditors Due Within One Year		31 857	168 713	147 037	216 084	222 372
Depreciation Tangible Fixed Assets Expense					2 699	2 178
Difference Between Accumulated Depreciation Amortisation Capital Allowances					2 164	2 321
Gross Profit Loss					175 160	181 527
Interest Payable Similar Charges					449	568
Long-term Contracts Net Cost Less Foreseeable Losses					176 922	182 100
Net Assets Liability Excluding Pension Asset Liability					591	-1 766
Number Shares Allotted			1 000	1 000	1 000	1 000
Operating Profit Loss					48 741	48 324
Other Creditors Due Within One Year					129 713	142 761
Other Operating Leases Expiring Within One Year					-13 860	-13 860
Other Taxation Social Security Within One Year					21 046	14 693
Profit Loss For Period					38 633	37 643
Profit Loss On Ordinary Activities Before Tax					48 292	47 756
Provisions Charged Credited To Profit Loss Account During Period						157
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 564	3 356	2 699	2 178
Tax On Profit Or Loss On Ordinary Activities					9 659	10 113
Total Dividend Payment						40 000
Total U K Foreign Current Tax After Adjustments Relief					10 137	9 956
Trade Creditors Within One Year					35 589	64 240
Turnover Gross Operating Revenue					457 748	465 743
U K Current Corporation Tax On Income For Period					10 137	9 956

Company staff

Muhammed S.

Role: Director

Appointed: 05 February 2001

Latest update: 24 February 2024

Muhammed S.

Role: Secretary

Appointed: 05 February 2001

Latest update: 24 February 2024

Mohammed K.

Role: Director

Appointed: 05 February 2001

Latest update: 24 February 2024

People with significant control

Mohammed K.

Notified on 4 April 2017

Nature of control:

substantial control or influence

Muhammed S.

Notified on 14 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 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	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

M K Building Contractors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed S.

Muhammed S.

Mohammed K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed K.

Muhammed S.

Accounts Documents

Company filings

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