Mk 2010 Cs Ltd in Plymouth, PL9 8HA

Description

Data updated on: 01-11-2023

This business named Mk 2010 Cs was established on Wed, 19th May 2010 as a Private Limited Company. The company's head office may be found at Plymouth on 30 Coltness Road. If you need to reach this firm by post, its postal code is PL9 8HA. The company registration number for Mk 2010 Cs Ltd is 07259093. The firm registered name transformation from Mkm 2010 to Mk 2010 Cs Ltd occurred on Tue, 13th Jul 2010. The company's SIC code is 47190 - Other retail sale in non-specialised stores. The business latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was submitted on Fri, 19th May 2023.

6 transactions have been registered in 2015 with a sum total of £7,167. In 2014 there was a similar number of transactions (exactly 6) that added up to £17,672. The Council conducted 2 transactions in 2013, this added up to £2,856. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £42,208. Cooperation with the Devon County Council council covered the following areas: Catering Equipment, Main / Term Contractor and Cleaning / Domestic / Cooking Equipment.

We have a number of two directors leading this particular company now, namely Kaye P. and Martin P. who have been executing the directors duties since 2010.

Previous company's names
Mk 2010 Cs Ltd 2010-07-13
Mkm 2010 Limited 2010-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 438	29 258	56 430	64 947	61 756
Current Assets	44 380	113 371	160 766	137 504	81 122
Debtors	31 222	75 419	97 337	64 382	11 866
Net Assets Liabilities	36 281	58 187	66 381	60 563	41 373
Other Debtors				1 000
Property Plant Equipment	53 108	47 013	40 319	38 116	34 354
Total Inventories	3 720	8 694	6 999	8 175	7 500

Other Financial Data
Description Principal Activities				47 190	47 190
Accrued Liabilities Deferred Income	1 499	1 501
Accumulated Amortisation Impairment Intangible Assets		20 200	20 200	20 200	20 200
Accumulated Depreciation Impairment Property Plant Equipment		40 632	48 920	57 084	63 400
Amounts Owed By Directors		7 453
Average Number Employees During Period	3	3	2	2	3
Bank Borrowings Overdrafts			30 000	6 000	15 500
Corporation Tax Payable	1 075	10 696
Creditors	42 785	89 164	95 817	85 013	52 076
Deferred Tax Liabilities	9 562	8 932	7 660
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-11 435	-530		1 128
Disposals Property Plant Equipment		-12 258	-775		1 442
Dividends Paid On Shares	14 000	18 000
Finance Lease Liabilities Present Value Total			2 473	2 604
Finished Goods Goods For Resale	3 720	8 694
Fixed Assets	53 108	47 013	40 319	38 116	34 354
Increase Decrease In Depreciation Impairment Property Plant Equipment		450
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-630	-1 272
Increase From Depreciation Charge For Year Property Plant Equipment		9 549	8 817	8 164	7 444
Intangible Assets Gross Cost		20 200	20 200	20 200	20 200
Loans From Directors	3 996
Net Current Assets Liabilities	1 595	24 207	67 761	52 491	29 046
Net Deferred Tax Liability Asset			7 660	7 242	6 527
Other Creditors	652	714	2 698	986	11 636
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 039	1 302
Other Remaining Borrowings	5 073	4 883
Other Taxation Social Security Payable	10 493	12 941
Prepayments Accrued Income	600	494	474	430	458
Property Plant Equipment Gross Cost		87 645	89 239	95 200	97 754
Provisions For Liabilities Balance Sheet Subtotal			7 660	7 242	6 527
Raw Materials Consumables			6 999	8 175	7 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	-9 562	-8 932	-7 660
Taxation Social Security Payable			34 431	29 772	12 659
Total Additions Including From Business Combinations Property Plant Equipment		4 277	2 369	5 961	3 996
Total Assets Less Current Liabilities	54 703	71 220	105 268	90 607	63 400
Trade Creditors Trade Payables	19 997	58 429	53 403	45 651	27 781
Trade Debtors Trade Receivables	30 622	67 472	96 863	62 952	11 408
Useful Life Property Plant Equipment Years				20	20
Advances Credits Directors		7 452
Advances Credits Made In Period Directors		7 452

Company staff

Kaye P.

Role: Director

Appointed: 25 August 2010

Latest update: 18 March 2024

Martin P.

Role: Director

Appointed: 25 August 2010

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Kaye P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kaye P.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	6	£ 7 166.50
2015-04-23	EXCHEQ32252897		£ 2 150.00	Catering Equipment
2015-06-26	EXCHEQ32283488		£ 1 625.00	Catering Equipment
2015-02-17	EXCHEQ31753563		£ 1 341.50	Catering Equipment
2014	Devon County Council	6	£ 17 672.44
2014-09-15	EXCHEQ31674389		£ 11 357.00	Main / Term Contractor
2014-04-28	EXCHEQ31623966		£ 2 150.00	Catering Equipment
2014-12-22	EXCHEQ31731774		£ 1 350.00	Catering Equipment
2013	Devon County Council	2	£ 2 856.00
2013-04-26	EXCHEQ30969185		£ 2 150.00	Catering Equipment
2013-10-24	EXCHEQ31045813		£ 706.00	Catering Equipment
2011	Devon County Council	5	£ 14 513.00
2011-09-26	EXCHEQ20096218		£ 8 795.00	Catering Equipment
2011-05-18	EXCHEQ20048320		£ 2 150.00	Catering Equipment
2011-01-10	EXCHEQ19296769		£ 2 049.00	Cleaning / Domestic / Cooking Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 7 166.50

2015-04-23

EXCHEQ32252897

£ 2 150.00

Catering Equipment

2015-06-26

EXCHEQ32283488

£ 1 625.00

Catering Equipment

2015-02-17

EXCHEQ31753563

£ 1 341.50

Catering Equipment

2014

Devon County Council

£ 17 672.44

2014-09-15

EXCHEQ31674389

£ 11 357.00

Main / Term Contractor

2014-04-28

EXCHEQ31623966

£ 2 150.00

Catering Equipment

2014-12-22

EXCHEQ31731774

£ 1 350.00

Catering Equipment

2013

Devon County Council

£ 2 856.00

2013-04-26

EXCHEQ30969185

£ 2 150.00

Catering Equipment

2013-10-24

EXCHEQ31045813

£ 706.00

Catering Equipment

2011

Devon County Council

£ 14 513.00

2011-09-26

EXCHEQ20096218

£ 8 795.00

Catering Equipment

2011-05-18

EXCHEQ20048320

£ 2 150.00

Catering Equipment

2011-01-10

EXCHEQ19296769

£ 2 049.00

Cleaning / Domestic / Cooking Equipment

Mk 2010 Cs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaye P.

Martin P.

Marc L.

People with significant control

Kaye P.

Martin P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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