Mk Office Fitters Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Mk Office Fitters Limited with Companies House Reg No. 08906789 has been on the market for ten years. The Private Limited Company is officially located at The Stable Yard Vicarage Road, Stony Stratford in Milton Keynes and their post code is MK11 1BN. The firm's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Mk Office Fitters Ltd reported its account information for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-02-06.

The data obtained regarding the following enterprise's members shows a leadership of two directors: Julia U. and Peter U. who became members of the Management Board on 2014-02-21.

Executives with significant control over the firm are: Peter U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency
Net Worth	13 433	22 792

Balance Sheet
Cash Bank In Hand	2 641	7 240
Cash Bank On Hand		7 240	876	1 407	330	6 358	40 813	29 952	18 908
Current Assets	38 714	53 115	33 981	36 141	38 727	61 183	92 853	74 714	50 642
Debtors	36 073	45 875	33 105	34 734	38 397	54 825	52 040	44 762	31 734
Other Debtors		25 418	19 252	22 546	19 466	19 550	50 796	36 146	23 007
Net Assets Liabilities						19 512	6	14	4
Property Plant Equipment						1 950	1 462	1 074	805

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 431	22 790
Shareholder Funds	13 433	22 792

Other Financial Data
Average Number Employees During Period		3	3	3	2	2	3	3	3
Creditors		30 323	19 144	23 859	37 754	43 621	43 333	33 173	23 241
Creditors Due Within One Year	25 281	30 323
Net Current Assets Liabilities	13 433	22 792	14 837	12 282	973	17 562	41 877	32 113	22 440
Number Shares Allotted	2	2
Other Creditors		830	848	811	830	1 086	1 015	1 388	1 074
Other Taxation Social Security Payable		29 493	18 296	22 200	36 924	42 469	43 270	31 526	17 165
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	13 433	22 792	14 837	12 282	973	19 512	43 339	33 187	23 245
Trade Creditors Trade Payables				848		66	24		31
Trade Debtors Trade Receivables		20 457	13 853	12 188	18 931	35 275	1 244	8 616	8 727
Accumulated Depreciation Impairment Property Plant Equipment						650	1 138	1 526	1 795
Bank Borrowings Overdrafts							43 333	33 173	23 241
Increase From Depreciation Charge For Year Property Plant Equipment						650	488	388	269
Property Plant Equipment Gross Cost						2 600	2 600	2 600
Total Additions Including From Business Combinations Property Plant Equipment						2 600

Company staff

Julia U.

Role: Director

Appointed: 21 February 2014

Latest update: 11 April 2024

Peter U.

Role: Director

Appointed: 21 February 2014

Latest update: 11 April 2024

People with significant control

Peter U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mk Office Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia U.

Peter U.

People with significant control

Peter U.

Julia U.

Accounts Documents

Company filings

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