Mk Services (york) Limited in North Yorkshire, YO30 5QA

Description

Data updated on: 01-11-2023

The date this firm was started is 2004-11-09. Started under number 05281384, the firm is classified as a Private Limited Company. You may find the office of the firm during office times at the following location: 20 Fairway Clifton York, YO30 5QA North Yorkshire. The enterprise's principal business activity number is 61100 and has the NACE code: Wired telecommunications activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-07.

We have 1 managing director presently controlling this limited company, namely Michael K. who has been utilizing the director's obligations since 2004-11-09.

Michael K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 282	75 482	78 490	79 181	90 079	95 573

Balance Sheet
Cash Bank On Hand						107 945	177 977	193 609	211 465
Current Assets	83 373	97 478	79 552	87 177	106 501	109 933	177 977	193 609	214 756	172 901	153 150	138 836
Debtors	6 313		641	568	1 665	1 988			3 534
Net Assets Liabilities						95 573	147 152	163 213	175 560	152 590	117 209	127 644
Property Plant Equipment						3 171	2 378	12 588	9 431
Cash Bank In Hand	77 060	97 478	78 911	86 609	104 836	107 945
Net Assets Liabilities Including Pension Asset Liability	71 282	75 482	78 490	84 325	90 079	95 573
Tangible Fixed Assets	8 462	6 346	7 541	5 655	4 228	3 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 182	75 382	78 390	84 225	89 979	95 473
Shareholder Funds	71 282	75 482	78 490	79 181	90 079	95 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 895	9 688	3 361	6 518
Administrative Expenses							16 401	17 552	19 424
Average Number Employees During Period								1	1	1	1	1
Cost Sales							45 600	22 082	47 937
Creditors						17 531	33 203	42 970	48 527	27 284	42 914	18 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 839
Disposals Property Plant Equipment								9 789
Fixed Assets	8 462	6 346	7 541	5 655	4 228	3 171	2 378	12 574	9 431	7 073	7 073	7 073
Gross Profit Loss							96 082	79 684	81 012
Increase From Depreciation Charge For Year Property Plant Equipment							793	1 526	3 143
Interest Payable Similar Charges Finance Costs							66	66	67
Net Current Assets Liabilities	73 769	74 671	70 949	78 670	85 851	92 402	144 774	150 639	166 229	145 617	110 236	120 671
Operating Profit Loss							79 681	62 132	61 588
Other Creditors						600	600	21 078	720
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									14
Other Interest Receivable Similar Income Finance Income							58	129	446
Prepayments Accrued Income						1 988
Profit Loss							63 579	50 560	49 947
Profit Loss On Ordinary Activities Before Tax							79 673	62 195	61 967
Property Plant Equipment Gross Cost						12 066	12 066	15 949	15 949
Taxation Social Security Payable						16 931	32 603	18 542	39 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 094	11 635	12 020
Total Additions Including From Business Combinations Property Plant Equipment								13 672
Total Assets Less Current Liabilities	82 231	81 017	78 490	79 181	90 079	95 573	147 152	163 213	175 560	152 590	117 209	127 644
Trade Creditors Trade Payables							600	3 350	8 871
Trade Debtors Trade Receivables									3 534
Turnover Revenue							141 682	101 766	128 949
Called Up Share Capital Not Paid Not Expressed As Current Asset									-100	-100	-100	-100
Creditors Due After One Year	10 949	5 535
Creditors Due Within One Year	9 604	22 807	8 603	8 507	20 650	17 531
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 789
Tangible Fixed Assets Cost Or Valuation	13 088	13 088	12 066	12 066	12 066	12 066
Tangible Fixed Assets Depreciation	4 626	6 742	4 525	6 411	7 838	8 895
Tangible Fixed Assets Depreciation Charged In Period		2 116	2 513	1 886	1 427	1 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 730
Tangible Fixed Assets Disposals			10 811

Company staff

Michael K.

Role: Director

Appointed: 05 April 2005

Latest update: 18 April 2024

Julie A.

Role: Secretary

Appointed: 01 April 2005

Resigned: 01 November 2021

Latest update: 18 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 November 2004

Resigned: 01 April 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 09 November 2004

Resigned: 01 January 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 April 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 09 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	09 August 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Mk Services (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Julie A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

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