Mk Estates - Holdenhurst Road Limited in Bournemouth, BH8 8BT

Description

Data updated on: 01-11-2023

Mk Estates - Holdenhurst Road is a business registered at BH8 8BT Bournemouth at 337 Holdenhurst Road. This firm was formed in 2016 and is registered under the registration number 10463108. This firm has been active on the British market for 8 years now and its current status is active. This company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. 30th September 2022 is the last time company accounts were reported.

For the following firm, the full extent of director's tasks have so far been fulfilled by Mark G. who was appointed in 2016 in November. The following firm had been overseen by Michael K. till May 2021.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-29	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 718	3 028	4 511	4 125	1	1
Current Assets	24 679	4 046	16 929	24 268	30 551	46 090
Debtors	7 911	1 018	12 418	20 143	30 550	46 089
Other Debtors	2 030	1 018	12 418	20 143	30 550	46 089
Property Plant Equipment			279	631	1 174	940
Net Assets Liabilities	1 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			70	228	522	756
Average Number Employees During Period	5	5	5	6	6	6
Creditors	27 722	11 197	17 040	24 496	31 722	47 013
Increase From Depreciation Charge For Year Property Plant Equipment			70	158	294	234
Net Current Assets Liabilities	1 093	-7 151	-111	-228	-1 171	-923
Other Creditors	18 927	750	91	308	259	163
Other Taxation Social Security Payable	4 806	5 292	13 875	22 093	24 985	26 287
Property Plant Equipment Gross Cost			349	859	1 696
Total Additions Including From Business Combinations Property Plant Equipment			349	510	837
Total Assets Less Current Liabilities	1 093	-7 151	168	403	3	17
Trade Creditors Trade Payables	4 739	5 155	3 074	2 095	3 479	11 993
Trade Debtors Trade Receivables	5 881
Bank Borrowings Overdrafts					2 999	8 570
Accrued Liabilities Not Expressed Within Creditors Subtotal	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 950

Company staff

Mark G.

Role: Director

Appointed: 04 November 2016

Latest update: 25 April 2024

People with significant control

Mark G.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-04
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mk Estates - Holdenhurst Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Michael K.

People with significant control

Mark G.

Accounts Documents

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