M K Holdings Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

M K Holdings Ltd may be gotten hold of in 43 Coniscliffe Road, in Darlington. Its zip code is DL3 7EH. M K Holdings has been operating on the British market since the firm was set up in 2008. Its Companies House Registration Number is 06656693. The company's Standard Industrial Classification Code is 64209, that means Activities of other holding companies n.e.c.. M K Holdings Limited released its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was released on 2023-07-25.

At present, the limited company is guided by just one director: Neil U., who was arranged to perform management duties in August 2008. The limited company had been directed by Form 10 Directors Fd Ltd up until 16 years ago. What is more, the managing director's responsibilities are helped with by a secretary - Alison U., who was chosen by the following limited company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	175 813	172 794

Balance Sheet
Cash Bank In Hand	82 577	115 964
Cash Bank On Hand		115 964	127 983	67 342	100 544	117 207	121 038	69 645	22 463
Current Assets	180 673	174 239	150 111	240 818	298 171	319 833	298 834	298 772	239 138
Debtors	67 737	42 450	22 128	173 476	197 627	202 626	177 796	229 127	216 675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	167 353	167 867
Shareholder Funds	175 813	172 794

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors				4 156	8 862				33 104
Amount Specific Advance Or Credit Repaid In Period Directors				4 156	8 862				6 215
Amount Specific Advance Or Credit Directors									26 889
Creditors		1 545	2 094	780	5 521	802	792	7 879	930
Creditors Due Within One Year	4 960	1 545
Current Asset Investments	30 359	15 825
Fixed Asset Investments Cost Or Valuation		100
Fixed Asset Investments Retained Profits Less Losses	-131 225	-66 335
Fixed Asset Investments Share Post-acquisition Reserves	-171 644	-181 479
Investments Fixed Assets	100	100	100	100	200	200	200	300	300
Net Current Assets Liabilities	175 713	172 694	148 017	240 038	292 650	319 031	298 042	290 893	238 208
Number Shares Allotted		100
Par Value Share		1
Percentage Subsidiary Held By Direct Holdings		100
Revaluation Reserve	8 360	4 827
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	175 813	172 794	148 117	240 138	292 850	319 231	298 242	291 193	238 508
Average Number Employees During Period					1	1	2	2	2

Company staff

Alison U.

Role: Secretary

Appointed: 06 August 2008

Latest update: 17 February 2024

Neil U.

Role: Director

Appointed: 06 August 2008

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Alison U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alison U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M K Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison U.

Neil U.

Form 10 Directors Fd Ltd

People with significant control

Alison U.

Neil U.

Accounts Documents

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