M&K Owen Ltd in Ickleton, CB10 1SL

Description

Data updated on: 01-11-2023

M&K Owen Ltd may be found at The Mill House, 31 Church Street in Ickleton. The zip code is CB10 1SL. M&K Owen has existed in this business since the firm was registered in 2014. The Companies House Registration Number is 08948324. This company's SIC code is 59113 and has the NACE code: Television programme production activities. M&K Owen Limited released its latest accounts for the financial year up to 31st March 2022. Its most recent annual confirmation statement was submitted on 19th March 2023.

Katharine H. and Mark O. are registered as the enterprise's directors and have been managing the firm since March 2014.

Executives who control the firm include: Mark O. owns 1/2 or less of company shares. Katherine O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 914	6 657

Balance Sheet
Cash Bank In Hand	33 597	39 412
Cash Bank On Hand		39 412	22 574	19 156	18 437	34 231	45 437	87 259	97 886
Current Assets	35 544	39 412	29 863	32 595	35 095	49 318	55 316	93 483	120 032
Debtors	1 947		7 289	13 439	16 658	15 087	9 879	6 224	22 146
Net Assets Liabilities		6 657	1 101	6 216	5 137	11 859	12 061	34 216	78 726
Net Assets Liabilities Including Pension Asset Liability	6 914	6 657
Other Debtors			6 187		3 896		575
Property Plant Equipment		3 930	23 049	23 042	29 256	27 552	33 222	32 650
Tangible Fixed Assets	3 878	3 930

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 912	6 655
Shareholder Funds	6 914	6 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 603	5 879	9 296	14 544	20 311	25 345	33 117	39 930
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		35 899	49 999	48 060	54 545	60 293	69 632	86 191	73 176
Creditors Due Within One Year	31 732	35 899
Increase From Depreciation Charge For Year Property Plant Equipment			3 276	3 417	5 248	5 767	5 034	7 772	6 813
Net Current Assets Liabilities	3 812	3 513	-20 136	-15 465	-19 450	-10 975	-14 316	7 292	46 856
Number Shares Allotted		2
Other Creditors		20 565	38 342	32 046	37 739	41 631	58 232	64 813	46 064
Other Taxation Social Security Payable		15 333	11 657	16 014	16 806	18 258	11 400	21 378	26 850
Par Value Share		1
Property Plant Equipment Gross Cost		6 533	28 928	32 338	43 800	47 863	58 567	65 767	78 792
Provisions For Liabilities Balance Sheet Subtotal		786	1 812	1 361	4 669	4 718	6 845	5 726	6 992
Provisions For Liabilities Charges	776	786
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 362
Tangible Fixed Assets Cost Or Valuation	5 171	6 533
Tangible Fixed Assets Depreciation	1 293	2 603
Tangible Fixed Assets Depreciation Charged In Period		1 310
Total Additions Including From Business Combinations Property Plant Equipment			22 395	3 410	11 462	4 063	10 704	7 200	13 025
Total Assets Less Current Liabilities	7 690	7 443	2 913	7 577	9 806	16 577	18 906	39 942	85 718
Trade Creditors Trade Payables		1				404			262
Trade Debtors Trade Receivables			1 102	13 439	12 762	15 087	9 304	6 224	22 146

Company staff

Katharine H.

Role: Director

Appointed: 19 March 2014

Latest update: 23 April 2024

Mark O.

Role: Director

Appointed: 19 March 2014

Latest update: 23 April 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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

M&K Owen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine H.

Mark O.

People with significant control

Mark O.

Katherine O.

Accounts Documents

Company filings

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