M P K Controls Ltd. in Solihull, B93 9PN

Description

Data updated on: 01-11-2023

1988 signifies the beginning of M P K Controls Ltd., the company located at 24 Langfield Road, Knowle, Solihull. That would make 36 years M P K Controls has existed in the United Kingdom, as the company was started on Tue, 18th Oct 1988. Its reg. no. is 02306555 and the company postal code is B93 9PN. This firm's declared SIC number is 27520 meaning Manufacture of non-electric domestic appliances. M P K Controls Limited. filed its account information for the financial period up to March 31, 2022. Its latest annual confirmation statement was released on December 22, 2022.

The following firm owes its success and permanent development to a team of two directors, specifically Siobhan S. and Philip W., who have been leading it for twenty three years.

Executives who control the firm include: Siohan S. owns 1/2 or less of company shares. Philip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				183 104	251 042	255 186	392 405	387 099	332 377	441 748
Current Assets	221 838		366 496	455 044	612 615	779 254	820 178	717 924	880 080	900 054
Debtors	217 788		267 148	267 940	335 573	496 068	403 773	270 825	507 703	427 306
Net Assets Liabilities				194 502	229 848	336 807	534 863	467 746	462 555	482 233
Other Debtors					29 680
Property Plant Equipment				10 354	9 726	16 905	26 359	58 739	89 296	97 603
Total Inventories				4 000	26 000	28 000	24 000	60 000	40 000	31 000
Cash Bank In Hand			92 348
Net Assets Liabilities Including Pension Asset Liability	73 172		151 010
Stocks Inventory	4 050		7 000
Tangible Fixed Assets	2 168	2 168	9 325

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	73 072		150 910

Other Financial Data
Accrued Liabilities Deferred Income				4 363	9 875	11 558	10 427	10 389	15 498	9 500
Accumulated Depreciation Impairment Property Plant Equipment				35 580	39 073	43 591	43 250	51 248	75 030	77 910
Additions Other Than Through Business Combinations Property Plant Equipment					2 865	11 697		65 871	77 839	38 261
Average Number Employees During Period				11	11	13	12	11	10	11
Bank Borrowings								45 833	35 833	25 833
Bank Overdrafts								4 167	10 000	10 000
Corporation Tax Payable				23 250	29 866	36 568	21 025		14 755	33 486
Corporation Tax Recoverable								4 385	28 388
Creditors				268 929	390 646	456 141	308 749	254 540	466 297	481 123
Increase From Depreciation Charge For Year Property Plant Equipment					3 493	4 518		13 541	26 282	29 954
Loans From Directors				993	20 201	35 112	273	909	1 142	153
Net Current Assets Liabilities	71 438		143 550	186 115	221 969	323 113	511 429	463 384	413 783	418 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 543	2 500	27 074
Other Disposals Property Plant Equipment								25 493	23 500	27 074
Other Taxation Social Security Payable				20 238	9 333	6 938	4 037	3 774	3 547	5 504
Prepayments Accrued Income				3 387	10 081	5 212	22 251	13 896	6 035	7 267
Property Plant Equipment Gross Cost				45 934	48 799	60 496	69 609	109 987	164 326	175 513
Provisions For Liabilities Balance Sheet Subtotal				1 967	1 847	3 211	2 925	8 544	4 691	8 468
Recoverable Value-added Tax					29 680	5 970	21 894	20 056	47 883	59 768
Total Assets Less Current Liabilities	73 606		152 875	196 469	231 695	340 018	537 788	522 123	503 079	516 534
Trade Creditors Trade Payables				220 085	321 371	365 965	272 987	235 301	421 355	422 480
Trade Debtors Trade Receivables				264 553	295 812	484 886	359 628	232 488	425 397	360 271
Capital Employed	73 172		151 010
Creditors Due Within One Year	150 400		222 946
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	434		1 865
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			8 240
Tangible Fixed Assets Cost Or Valuation		31 124	39 364
Tangible Fixed Assets Depreciation		28 956	30 039
Tangible Fixed Assets Depreciation Charged In Period			1 083

Company staff

Siobhan S.

Role: Secretary

Appointed: 31 March 2001

Latest update: 7 March 2024

Siobhan S.

Role: Director

Appointed: 31 March 2001

Latest update: 7 March 2024

Philip W.

Role: Director

Appointed: 18 October 1991

Latest update: 7 March 2024

People with significant control

Siohan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M P K Controls Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan S.

Siobhan S.

Philip W.

Margaret W.

Keith W.

People with significant control

Siohan S.

Philip W.

Accounts Documents

Company filings

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