M L Kubik & Son Limited in Nottingham, NG15 9EE

Description

Data updated on: 01-11-2023

This enterprise is known under the name of M L Kubik & Son Limited. This company first started twenty eight years ago and was registered under 03180450 as the registration number. The head office of this firm is registered in Nottingham. You can reach it at 17 Birchwood Drive, Ravenshead. This firm's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. Thursday 30th June 2022 is the last time when the company accounts were filed.

Since 1996-04-01, the business has only been overseen by one director: Leszek K. who has been in charge of it for twenty eight years. Moreover, the director's duties are often aided with by a secretary - Maria K., who was selected by the following business in 1996.

Leszek K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	54 450	66 241

Balance Sheet
Cash Bank On Hand		68 629	62 594	64 208	62 705	67 035	67 475	54 863
Current Assets	61 827	76 252	71 228	69 047	69 618	72 250	74 224	57 683
Debtors		7 622	8 634	4 839	6 913	5 215	6 749	2 820
Net Assets Liabilities		66 241	64 695	64 001	61 864	63 517	64 132	47 941
Other Debtors		961	961	961	961	961	961	961
Property Plant Equipment		2 503	2 444	3 143	3 102	2 554	1 667
Net Assets Liabilities Including Pension Asset Liability	54 450	66 241

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 350	66 141
Shareholder Funds	54 450	66 241

Other Financial Data
Accrued Liabilities		1 450	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		16 718	17 995	19 508	21 575	23 088	23 975	8 946
Average Number Employees During Period		2	2		2	2	2	2
Corporation Tax Payable		4 611	1 797	760	562	482	899
Creditors		12 196	8 512	7 592	10 267	10 802	11 443	10 713
Increase From Depreciation Charge For Year Property Plant Equipment			1 277	1 513	2 067	1 514	887	613
Net Current Assets Liabilities	52 335	64 055	62 716	61 455	59 351	61 448	62 781	46 970
Prepayments		2 733	1 275	2 109	2 046	1 240	2 032	1 859
Property Plant Equipment Gross Cost		19 221	20 439	22 651	24 677	25 642	9 824	15 962
Provisions For Liabilities Balance Sheet Subtotal		317	465	597	589	485	316	227
Total Additions Including From Business Combinations Property Plant Equipment			1 218	2 212	2 026	966		144
Total Assets Less Current Liabilities	54 724	66 558	65 160	64 598	62 453	64 002	64 448	48 168
Trade Creditors Trade Payables		215	240			248		1 740
Trade Debtors Trade Receivables		3 928	6 398	1 769	3 906	3 014	3 756
Creditors Due Within One Year	9 492	12 197
Fixed Assets	2 389	2 503
Provisions For Liabilities Charges	274	317

Company staff

Maria K.

Role: Secretary

Appointed: 01 April 1996

Latest update: 10 April 2024

Leszek K.

Role: Director

Appointed: 01 April 1996

Latest update: 10 April 2024

People with significant control

Leszek K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M L Kubik & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Leszek K.

White Rose Formations Limited

Wrf International Limited

People with significant control

Leszek K.

Accounts Documents

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