Mk Transport Planning (2015) Limited in Camberley, GU16 8LX

Description

Data updated on: 05-11-2022

2015 is the year of the establishment of Mk Transport Planning (2015) Limited, a company registered at 2 Melville Avenue, Frimley in Camberley. The company was established on 2015-07-29. The registered no. was 09709080 and the area code was GU16 8LX. This firm had been on the British market for about seven years until 2022-09-20.

As mentioned in this specific firm's directors directory, there were two directors: Martin K. and Helen K..

Helen K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	36 138	34 574	37 382	21 030	61 715	6 531
Current Assets	49 540	70 633	63 430	53 468	89 201	77 158
Debtors	13 402	36 059	26 048	32 438	27 486	70 627
Net Assets Liabilities	560	62	8 607	21 097	47 628	15 414
Other Debtors		58		215
Property Plant Equipment			452	339	254
Cash Bank In Hand	36 138
Net Assets Liabilities Including Pension Asset Liability	560

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			151	264	349
Additions Other Than Through Business Combinations Property Plant Equipment			603
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	14 634	16 890	13 137	14 195	15 295	12 936
Creditors	48 980	70 571	55 275	32 710	41 827	61 744
Increase From Depreciation Charge For Year Property Plant Equipment			151	113	85	64
Net Current Assets Liabilities	560	62	8 155	20 758	47 374	15 414
Other Creditors		46 688	40 042	17 611	20 924	35 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						413
Other Disposals Property Plant Equipment						603
Other Taxation Social Security Payable	6 335	6 171	1 232		4 660	12 511
Property Plant Equipment Gross Cost			603	603	603
Trade Creditors Trade Payables						18
Trade Debtors Trade Receivables	12 082	25 243	7 262			70 627
Capital Employed	560
Creditors Due Within One Year	48 980
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Martin K.

Role: Director

Appointed: 29 July 2015

Latest update: 2 April 2024

Helen K.

Role: Director

Appointed: 29 July 2015

Latest update: 2 April 2024

People with significant control

Helen K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin K.

Notified on 1 July 2016

Ceased on 22 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 April 2022

Mk Transport Planning (2015) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Helen K.

People with significant control

Helen K.

Martin K.

Accounts Documents

Company filings

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