Mk Contractors Limited in Birmingham, B3 1UP

Description

Data updated on: 05-12-2018

2005 is the year of the founding of Mk Contractors Limited, a firm registered at 79 Caroline Street, , Birmingham. The company was started on Monday 25th April 2005. The reg. no. was 05434240 and the company zip code was B3 1UP. The company had been operating on the British market for about thirteen years until Tuesday 16th October 2018.

This specific business was led by just one managing director: Michelle H., who was formally appointed in 2005.

The companies with significant control over this firm included: Stella Holdings Limited owned over 3/4 of company shares. This business could have been reached in Falmouth at Discovery Quay, TR11 3XA, Cornwall and was registered as a PSC under the reg no 09849202.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	321 487	464 374	550 235	599 068	684 817	310 215

Balance Sheet
Cash Bank In Hand	67 366	187 837	180 665	500	197 756	377 263
Current Assets	550 763	667 520	948 902	962 460	2 554 250	2 007 574
Debtors	483 397	479 683	768 237	961 960	2 356 494	1 585 311
Net Assets Liabilities Including Pension Asset Liability	321 487	464 374	550 235	599 068	684 817	310 215
Stocks Inventory						45 000
Tangible Fixed Assets	14 361	44 608	45 904	104 843	126 242	179 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	321 387	464 274	550 135	598 968	684 717	260 116
Shareholder Funds	321 487	464 374	550 235	599 068	684 817	310 215

Other Financial Data
Accruals Deferred Income Within One Year					3 600	3 600
Corporation Tax Due Within One Year					51 346	-51 346
Creditors Due After One Year		12 931	9 424	9 424	28 126
Creditors Due Within One Year	241 699	228 963	427 070	451 730	1 945 364	1 854 193
Debtors Due After One Year		-25 854
Debtors Due Within One Year					2 356 494	1 585 311
Deferred Tax Liability					22 185	22 185
Net Current Assets Liabilities	309 064	438 557	521 832	510 730	608 886	153 381
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					28 126
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					11 233	4 732
Other Creditors Due Within One Year					529	24 579
Other Taxation Social Security Within One Year					30 185	29 585
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 938	5 860	8 077	7 081	22 185	22 185
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables						45 000
Tangible Fixed Assets Additions		46 617	14 701	68 030	35 302	24 034
Tangible Fixed Assets Cost Or Valuation	36 824	75 326	90 027	158 057	193 359	267 392
Tangible Fixed Assets Depreciation	22 463	30 718	44 123	53 214	67 117	88 373
Tangible Fixed Assets Depreciation Charged In Period		11 561	13 405	9 091	13 903	1 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 306
Tangible Fixed Assets Disposals		8 115
Tangible Fixed Assets Increase Decrease From Revaluations						49 999
Total Assets Less Current Liabilities	323 425	483 165	567 736	615 573	735 128	332 400
Total Reserves					684 717	310 115
Trade Creditors Within One Year					1 532 686	1 780 312
V A T Current Asset					33 844	110
Advances Credits Directors	73 344	123 417
Advances Credits Made In Period Directors	99 639	62 200
Advances Credits Repaid In Period Directors	13 942	12 127

Company staff

Michelle H.

Role: Director

Appointed: 25 April 2005

Latest update: 14 October 2022

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2005

Resigned: 25 April 2005

Address: London, NW11 7TJ

Latest update: 14 October 2022

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 April 2005

Resigned: 25 April 2005

Address: London, NW11 7TJ

Latest update: 14 October 2022

Leza F.

Role: Secretary

Appointed: 25 April 2005

Resigned: 30 October 2009

Latest update: 14 October 2022

People with significant control

Stella Holdings Limited

Address: Maritime House Discovery Quay, Falmouth, Cornwall, TR11 3XA, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09849202

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	09 May 2018
Confirmation statement last made up date	25 April 2017

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 2 777.94
2014-03-28	3001850454		£ 2 777.94

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 2 777.94

2014-03-28

3001850454

£ 2 777.94

Mk Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Temple Secretaries Limited

Company Directors Limited

Leza F.

People with significant control

Stella Holdings Limited

Accounts Documents

Company Vehicle Operator Data

72 Olive Lane

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Company's financial transactions

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