M K Services (kent) Limited in Maidstone, ME14 1BG

Description

Data updated on: 01-11-2023

M K Services (kent) came into being in 2012 as a company enlisted under no 07986557, located at ME14 1BG Maidstone at 89 King Street. This company has been in business for 12 years and its official status is active - proposal to strike off. M K Services (kent) Limited was registered 12 years from now as M K Services Of That's O K. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. M K Services (kent) Ltd filed its account information for the period that ended on 2021-09-30. The firm's latest confirmation statement was submitted on 2022-03-12.

There's a number of two directors overseeing this business right now, specifically Katherine G. and Mark G. who have been doing the directors tasks since 2012.

Executives who control the firm include: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M K Services (kent) Limited 2012-03-14
M K Services Of That's O K Limited 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30
Currency
Net Worth	-14 184	-6 928	568	163

Balance Sheet
Cash Bank In Hand	99	93	100	101
Cash Bank On Hand				100	79	11 616	8 175	11 522	382
Current Assets	99	21 299	31 073	63 214	94 064	90 532	127 997	125 672	162 037
Debtors		21 206	30 973	63 113	93 985	78 916	119 822	114 150	161 655
Net Assets Liabilities				163	188	974	716	746	2 307
Net Assets Liabilities Including Pension Asset Liability		-6 928	568	163
Other Debtors				18 177	26 513	17 324	27 356	27 357	39 010
Property Plant Equipment				775	1 934	4 035	3 027	2 505	2 703
Tangible Fixed Assets	1 730	1 297	1 033	775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 284	-7 028	468	63
Shareholder Funds	-14 184	-6 928	568	163

Other Financial Data
Amount Specific Advance Or Credit Directors			21 783	34 137	67 472	61 592	92 465	86 792	121 210
Amount Specific Advance Or Credit Made In Period Directors				150 405	105 198		30 873	202 191	121 161
Amount Specific Advance Or Credit Repaid In Period Directors				138 051	71 863	5 880		207 864	86 743
Accumulated Depreciation Impairment Property Plant Equipment				1 525	2 171	3 516	4 524	5 815	6 715
Average Number Employees During Period					3	3	2	2	2
Creditors				63 671	95 435	92 819	129 342	126 955	161 919
Creditors Due Within One Year	16 014	29 524	31 331	63 671
Increase From Depreciation Charge For Year Property Plant Equipment					646	1 345	1 008	1 291	900
Net Current Assets Liabilities	-15 914	-8 225	-258	-457	-1 371	-2 287	-1 345	-1 283	118
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100		50
Other Creditors				1 920	23 058	2 000	2 317	1 875	1 750
Other Taxation Social Security Payable				20 654	15 638	11 250	27 235	53 008	80 308
Par Value Share	1	1	1	1		1	1		1
Property Plant Equipment Gross Cost				2 300	4 105	7 551	7 551	8 320	9 418
Provisions For Liabilities Balance Sheet Subtotal				155	375	774	966	476	514
Provisions For Liabilities Charges			207	155
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 300
Tangible Fixed Assets Cost Or Valuation	2 300	2 300	2 300
Tangible Fixed Assets Depreciation	570	1 003	1 267	1 525
Tangible Fixed Assets Depreciation Charged In Period	570	433	264	258
Total Additions Including From Business Combinations Property Plant Equipment					1 805	3 446		769	1 098
Total Assets Less Current Liabilities	-14 184	-6 928	775	318	563	1 748	1 682	1 222	2 821
Trade Debtors Trade Receivables				10 800
Accrued Liabilities								250
Advances Credits Directors		11 936	21 783
Advances Credits Made In Period Directors		58 936
Advances Credits Repaid In Period Directors		47 000
Bank Borrowings Overdrafts									143
Trade Creditors Trade Payables								131	216

Company staff

Katherine G.

Role: Director

Appointed: 12 March 2012

Latest update: 15 January 2024

Mark G.

Role: Director

Appointed: 12 March 2012

Latest update: 15 January 2024

People with significant control

Mark G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katherine G.

Notified on 1 July 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

M K Services (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Mark G.

People with significant control

Mark G.

Katherine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M K Services (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Mark G.

People with significant control

Mark G.

Katherine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016