Mk Accident Repair Specialists Ltd in Castleford, WF10 2JA

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Mk Accident Repair Specialists Ltd, the company registered at Unit 2 Aire & Calder Industrial Park, Lock Lane, Castleford. This means it's been fourteen years Mk Accident Repair Specialists has prospered on the market, as the company was started on 2010-04-29. The firm registration number is 07238326 and its zip code is WF10 2JA. The business name of the firm was changed in 2018 to Mk Accident Repair Specialists Ltd. The company former business name was Malt Kiln Bodyshop. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. 2023-04-30 is the last time when account status updates were filed.

Within this specific limited company, just about all of director's tasks have so far been done by Jacqueline L. who was designated to this position fourteen years ago.

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mk Accident Repair Specialists Ltd 2018-11-23
Malt Kiln Bodyshop Ltd 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 258	-23 128	-7 222	-462	3 662

Balance Sheet
Cash Bank On Hand					17 690	32 068	3 003	21 843	127 803	20 363
Current Assets	9 745	19 925	56 650	64 792	80 375	96 598	76 244	117 829	191 016	180 788	260 648	211 199
Debtors	292	5 136	7 729	7 711	13 548	33 629	53 851	80 250	54 169	155 819
Net Assets Liabilities						6 984	9 684	56 149	137 075	121 470	154 338	114 104
Other Debtors					6 958	7 567	5 995
Property Plant Equipment					24 076	24 476	20 776	80 710	80 427	101 778
Total Inventories					49 137	30 901	19 390	15 736	9 044	15 137
Cash Bank In Hand			124	10 388	17 690
Stocks Inventory	9 453	14 789	48 797	46 693	49 137
Tangible Fixed Assets	6 794	16 869	16 641	16 611	24 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 257	-23 129	-7 224	-463	3 661
Shareholder Funds	7 258	-23 128	-7 222	-462	3 662

Other Financial Data
Accrued Liabilities								1 350	605	3 896
Accrued Liabilities Not Expressed Within Creditors Subtotal										-3 896
Accumulated Depreciation Impairment Property Plant Equipment					20 507	26 758	30 456	37 070	55 591	75 206
Additions Other Than Through Business Combinations Property Plant Equipment								66 547	18 238	40 966
Amounts Owed By Related Parties										51 250
Average Number Employees During Period							5	8	11	9	7	8
Bank Borrowings							12 620	8 361	5 100	25 300
Bank Borrowings Overdrafts					15 124	17 953	12 620
Bank Overdrafts							1 886
Corporation Tax Payable					2 727	2 957	2 158
Creditors					85 665	17 953	12 620	12 576	6 781	25 300	25 300	141 158
Dividend Per Share Interim							5 000	2 000	52 040	39 495
Dividends Paid On Shares Interim							5 000	2 000	52 040	39 495
Finance Lease Liabilities Present Value Total								4 215	1 681	1 681
Fixed Assets										101 778	103 212	233 200
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions										1 250
Increase From Depreciation Charge For Year Property Plant Equipment						6 250	3 700	6 614	18 521	19 615
Increase In Loans Owed By Related Parties Due To Loans Advanced										50 000
Loans Owed By Related Parties										51 250
Net Current Assets Liabilities	3 862	-30 372	-16 072	-12 948	-5 290	461	1 528	-11 985	74 909	48 889	76 426	22 062
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					49 045	26 928	63 657	113 461	33	126
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						1
Other Inventories							19 390	15 736	9 044	15 137
Other Taxation Social Security Payable					3 288	7 215	3 002
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							5 995	7 113	7 920	10 531
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10 531	10 531	10 531
Property Plant Equipment Gross Cost					44 584	51 234	51 233	117 780	136 018	176 984
Provisions For Liabilities Balance Sheet Subtotal									11 480	1
Taxation Social Security Payable							3 002	7 209	46 393	32 184
Total Additions Including From Business Combinations Property Plant Equipment						6 650
Total Assets Less Current Liabilities	10 656	13 504	569	3 663	18 786	24 937	22 304	68 725	155 336	146 771	179 638	255 262
Total Borrowings							12 620	12 576	6 781	25 300
Trade Creditors Trade Payables					26 772	52 866	32 433	111 969	62 141	98 640
Trade Debtors Trade Receivables					6 589	26 062	47 856	73 137	46 249	94 038
Amount Specific Advance Or Credit Directors							-29 043	-1 236
Amount Specific Advance Or Credit Made In Period Directors								27 807	1 236
Company Contributions To Money Purchase Plans Directors										171
Director Remuneration							11 500	11 730	12 342	11 797
Creditors Due After One Year	2 898	9 625	7 792	4 125	15 124
Creditors Due Within One Year	5 883	50 297	72 721	77 740	85 665
Net Assets Liability Excluding Pension Asset Liability	7 258	-23 128	-7 223	-462	3 662
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	500
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Jacqueline L.

Role: Director

Appointed: 29 April 2010

Latest update: 11 April 2024

People with significant control

Mark L.

Notified on 4 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline L.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 August 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	16 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mk Accident Repair Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

People with significant control

Mark L.

Jacqueline L.

Accounts Documents

Company filings

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