Mk Surface Repairs Ltd in Milton Keynes, MK10 9EQ

Description

Data updated on: 01-11-2023

This firm known as Mk Surface Repairs was started on Mon, 5th Jun 2017 as a Private Limited Company. This enterprise's registered office may be found at Milton Keynes on 39 Wymondham, Monkston. If you need to reach this firm by post, the postal code is MK10 9EQ. The office registration number for Mk Surface Repairs Ltd is 10802454. This enterprise's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. Mk Surface Repairs Limited filed its account information for the period up to June 30, 2023. The firm's most recent annual confirmation statement was filed on June 4, 2023.

With regards to this specific limited company, just about all of director's obligations have so far been executed by Jeffrey S. who was formally appointed in 2017 in June.

Jeffrey S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 222	11 015	33 551	17 192	7 453	3 889
Current Assets	20 799	15 444	34 080	23 098	29 577	13 711
Debtors	6 577	4 429	529	5 906	22 124	9 822
Net Assets Liabilities	106	7 758	4 673	20 186	14 331	17 366
Other Debtors	791	1 751	529	4 916	12 699	8 422
Property Plant Equipment	10 187	7 640	5 412	21 422	14 137	13 440

Other Financial Data
Accrued Liabilities Deferred Income			1	1	1	-1
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	2 547	5 094	7 720	15 005	22 290	26 392
Additions Other Than Through Business Combinations Property Plant Equipment	12 734
Average Number Employees During Period	1	1	1	2	2	1
Bank Borrowings Overdrafts			12 300	12 300	9 430	7 190
Corporation Tax Payable		2 247	4 725	2 303	5 027
Creditors	50 880	30 326	32 519	17 034	19 953	2 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 318
Disposals Property Plant Equipment						-3 295
Dividends Paid On Shares	4 500	5 000		10 000	20 000	2 000
Fixed Assets	30 187	22 640	15 412	26 422	14 137	13 440
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 547	2 626	7 285	7 285	5 420
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 547	2 547	2 626	7 285	7 285	5 420
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Loans From Directors		25 661	23 896	11 783	14 541	722
Net Current Assets Liabilities	-30 081	-14 882	1 561	6 064	9 624	11 116
Other Creditors	49 496			150
Other Taxation Social Security Payable	1 384	2 418	3 897	2 797	384
Property Plant Equipment Gross Cost	12 734	12 734	13 132	36 427	36 427	39 832
Taxation Social Security Payable	1 384				5 411	1 874
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment			398	23 295		6 700
Total Assets Less Current Liabilities	106	7 758	16 973	32 486	23 761	24 556
Trade Debtors Trade Receivables	5 786	2 678		990	9 425	1 400

Company staff

Jeffrey S.

Role: Director

Appointed: 05 June 2017

Latest update: 4 January 2024

People with significant control

Jeffrey S.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-05
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mk Surface Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

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