M & K Fabrications Limited in Hornchurch, RM11 3AT

Description

Data updated on: 03-07-2022

2003 is the date that marks the launching of M & K Fabrications Limited, a firm that was situated at Coopers House, 65a Wingletye Lane, Hornchurch. The company was created on Fri, 7th Mar 2003. The company's Companies House Reg No. was 04690509 and the company postal code was RM11 3AT. It had been on the British market for about nineteen years up until Tue, 24th May 2022.

This specific firm had a solitary managing director: Michael F., who was assigned to lead the company in February 2015.

Michael F. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	970	132

Balance Sheet
Cash Bank In Hand	380
Cash Bank On Hand					1 697	679
Current Assets	50 833	57 947		57 444	60 563	74 350
Debtors	50 453	57 947	54 634	57 444	58 866	73 671
Other Debtors		49 220	23 061	16 269	34 867	53 925
Property Plant Equipment		1 001		492	392	292
Tangible Fixed Assets	6 709	1 001

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	967	129
Shareholder Funds	970	132

Other Financial Data
Amount Specific Advance Or Credit Directors	5 470	17 781	8 997	791	9 260	19 299
Amount Specific Advance Or Credit Made In Period Directors		36 311	18 551	21 514	37 299	38 772
Amount Specific Advance Or Credit Repaid In Period Directors		24 000	27 335	30 511	28 830	28 733
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		47 479	48 480	48 488	48 588	48 688
Average Number Employees During Period			4	4	3	5
Bank Borrowings Overdrafts		12 798	9 586	15 577	17 882	17 882
Creditors		58 816	54 335	52 876	60 858	87 805
Creditors Due Within One Year	56 572	58 816
Fixed Assets	6 709	1 001		492	392	292
Increase From Depreciation Charge For Year Property Plant Equipment			1 001	8	100	100
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-5 739	-869	299	4 568	-295	-13 455
Number Shares Allotted	3	6
Number Shares Issued Fully Paid			6	6	6	6
Other Creditors		4 513	10 561	2 361	3 340	4 814
Other Taxation Social Security Payable		41 505	34 188	28 269	26 610	33 391
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		48 480	48 480	48 980	48 980
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	48 480
Tangible Fixed Assets Depreciation	41 771	47 479
Total Additions Including From Business Combinations Property Plant Equipment				500
Total Assets Less Current Liabilities	970	132	299	5 060	97	-13 163
Trade Creditors Trade Payables				6 669	13 026	31 718
Trade Debtors Trade Receivables		8 727	31 573	41 175	23 999	19 746