M K E Services Limited in Sussex, BN11 1RL

Description

Data updated on: 01-11-2023

03019054 is the reg. no. of M K E Services Limited. This company was registered as a Private Limited Company on 1995-02-07. This company has been active in this business for the last twenty nine years. The company may be gotten hold of in Bishopstone 36 Crescent Road Worthing in Sussex. The office's postal code assigned to this place is BN11 1RL. This company's SIC and NACE codes are 71129 which stands for Other engineering activities. 2023-03-31 is the last time the accounts were reported.

At the moment, the directors officially appointed by the following company are: Michael K. assigned this position on 1995-02-07 and Susan K. assigned this position in 1995. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Michael K. as a secretary since 1995.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 571	27 793	18 574	23 732	62 400

Balance Sheet
Cash Bank On Hand						618 969	790 173	635 445	639 435
Current Assets	103 188	131 276	132 192	134 533	200 734	783 254	925 414	874 388	973 636
Debtors	57 582	77 115	47 433	52 371	82 106	81 782	69 098	136 087	124 516
Net Assets Liabilities						672 799	713 590	669 778	739 632
Other Debtors						2 040	1 823	2 407	2 632
Property Plant Equipment						15 224	11 490	9 133	28 869
Total Inventories						82 503	66 143	102 856
Cash Bank In Hand	37 753	39 475	62 759	44 162	72 455
Intangible Fixed Assets	15 520	17 969	16 900	15 831	14 762
Net Assets Liabilities Including Pension Asset Liability	12 571	27 793	18 574	23 732	62 400
Stocks Inventory	7 853	14 686	22 000	38 000	46 173
Tangible Fixed Assets	11 202	11 257	8 397	11 103	5 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 569	27 791	18 572	23 730	62 398
Shareholder Funds	12 571	27 793	18 574	23 732	62 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 968	13 037	14 108	15 179
Accumulated Depreciation Impairment Property Plant Equipment						22 165	25 899	28 839	20 936
Additions Other Than Through Business Combinations Property Plant Equipment								583	26 738
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						35 946	26 465	16 980	23 522
Creditors						132 203	229 479	219 285	263 594
Dividends Paid On Shares						9 417
Increase From Amortisation Charge For Year Intangible Assets							1 069	1 071	1 071
Increase From Depreciation Charge For Year Property Plant Equipment							3 734	2 940	3 466
Intangible Assets						9 417	8 348	7 277	6 206
Intangible Assets Gross Cost						21 385	21 385	21 385
Net Current Assets Liabilities	-10 401	77 406	68 277	71 798	117 137	651 051	695 935	655 103	710 042
Number Shares Issued Fully Paid							2	2	2
Other Creditors						44 371	151 472	152 792	200 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 368
Other Disposals Property Plant Equipment									14 904
Other Taxation Social Security Payable						45 336	48 403	42 702	32 428
Par Value Share				1	1		1	1	1
Property Plant Equipment Gross Cost						37 389	37 389	37 972	49 805
Provisions For Liabilities Balance Sheet Subtotal						2 893	2 183	1 735	5 485
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 893	2 183	1 735	5 485
Total Assets Less Current Liabilities	16 321	106 632	93 574	98 732	137 400	675 692	715 773
Trade Creditors Trade Payables						6 550	3 139	6 811	6 811
Trade Debtors Trade Receivables						79 742	67 275	133 680	121 884
Creditors Due After One Year Total Noncurrent Liabilities	3 750	78 839
Creditors Due Within One Year Total Current Liabilities	113 589	53 870
Fixed Assets	26 722	29 226	25 297	26 934	20 263
Intangible Fixed Assets Additions		3 518
Intangible Fixed Assets Aggregate Amortisation Impairment	2 347	3 416	4 485	5 554	6 623
Intangible Fixed Assets Amortisation Charged In Period		1 069		1 069	1 069
Intangible Fixed Assets Cost Or Valuation	17 867	21 385	21 385	21 385	21 385
Tangible Fixed Assets Additions		4 000		6 395	542
Tangible Fixed Assets Cost Or Valuation	16 402	20 402	20 657	27 052	15 934
Tangible Fixed Assets Depreciation	5 200	9 145	12 260	15 949	10 433
Tangible Fixed Assets Depreciation Charge For Period		3 945
Creditors Due After One Year			75 000	75 000	75 000
Creditors Due Within One Year			63 915	62 735	83 597
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				3 689	2 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 971
Tangible Fixed Assets Disposals					11 660
Amount Specific Advance Or Credit Directors			104 334	102 652	90 209

Company staff

Michael K.

Role: Secretary

Appointed: 07 February 1995

Latest update: 9 February 2024

Michael K.

Role: Director

Appointed: 07 February 1995

Latest update: 9 February 2024

Susan K.

Role: Director

Appointed: 07 February 1995

Latest update: 9 February 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11 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	11 December 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
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

M K E Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Susan K.

Scf Secretaries Limited Liability Company

S C F (uk) Limited

People with significant control

Michael K.

Susan K.

Accounts Documents

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