M K Wilson Limited in Margate, CT9 4LF

Description

Data updated on: 01-11-2023

The company is registered in Margate under the ID 05497373. This company was established in 2005. The office of this company is situated at Unit 3 Lydden Farm Valley Road. The area code for this place is CT9 4LF. The enterprise's SIC and NACE codes are 71112, that means Urban planning and landscape architectural activities. M K Wilson Ltd reported its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-01.

Michael W. is this specific firm's single managing director, who was selected to lead the company on 2005-07-01. The company had been governed by Karen H. up until 2023.

Michael W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	76 971	71 426	52 983	95 520	104 948	76 295	47 806
Current Assets	156 268	167 988	163 307	207 133	217 691	192 172	188 840
Debtors	79 297	96 562	110 324	111 613	112 743	115 877	141 034
Net Assets Liabilities	113 262	134 273	127 816	137 500	148 241	92 266	35 381
Other Debtors	4 328	16 359	9 695	17 192	21 035	25 487	24 616
Property Plant Equipment	22 467	32 993	24 228	26 994	63 138	42 034	24 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 760	30 035	39 352	40 947	51 130	74 956	56 613
Additions Other Than Through Business Combinations Property Plant Equipment		33 467	552	15 240	64 327	2 722	11 588
Average Number Employees During Period	6	12	12	12	12	12	10
Bank Borrowings		5 297		4 663
Bank Overdrafts		6 000	5 297	3 268	4 294	1 212
Creditors	64 901	60 955	59 719	91 964	85 388	102 567	161 959
Deferred Tax Asset Debtors							11 828
Finance Lease Liabilities Present Value Total					3 845	5 723	3 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 655	65 061		17 025	12 285
Increase From Depreciation Charge For Year Property Plant Equipment		12 209	9 317	12 474	23 683	23 826	7 906
Net Current Assets Liabilities	91 367	107 033	103 588	115 169	132 303	89 605	26 881
Other Creditors	15 629	2 293	3 949	3 622	6 207	12 109	19 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 934		10 879	13 500		26 249
Other Disposals Property Plant Equipment		29 666		10 879	18 000		46 999
Property Plant Equipment Gross Cost	59 227	63 028	63 580	67 941	114 268	116 990	81 579
Provisions For Liabilities Balance Sheet Subtotal	572	456			2 103
Taxation Social Security Payable	47 167	47 709	46 171	66 260	66 023	31 008	32 205
Total Assets Less Current Liabilities	113 834	140 026	127 816	142 163	195 441	131 639	51 847
Trade Creditors Trade Payables	2 105	4 953	4 302	18 814	5 019	52 515	107 297
Trade Debtors Trade Receivables	74 969	80 203	100 629	94 421	91 708	90 390	104 590

Company staff

Michael W.

Role: Director

Appointed: 01 July 2005

Latest update: 19 February 2024

People with significant control

Michael W.

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

substantial control or influence

Karen H.

Notified on 6 April 2016

Ceased on 12 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

M K Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Karen H.

Karen H.

People with significant control

Michael W.

Karen H.

Accounts Documents

Company filings

Filing category

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