Mka Ecology Limited in Royston, SG8 0SS

Description

Data updated on: 01-11-2023

Mka Ecology Limited has existed in this business for at least 18 years. Started with Companies House Reg No. 05858121 in 2006, it have office at New Cambridge House Bassingbourn Road, Royston SG8 0SS. This business's SIC code is 74901 : Environmental consulting activities. The latest accounts describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Monday 26th June 2023.

Regarding to this company, all of director's obligations up till now have been carried out by William O., Jane K. and Marcus K.. Out of these three individuals, Jane K. has been with the company for the longest time, having become a member of the Management Board on 2006. In order to support the directors in their duties, this specific company has been utilizing the skills of Jane K. as a secretary for the last 18 years.

Executives with significant control over this firm are: Jane K. owns 1/2 or less of company shares. Marcus K. owns 1/2 or less of company shares. William O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 715	-1 532	26 760	49 823	24 267

Balance Sheet
Cash Bank In Hand	12 732	5 506	24 126	4 959	4 500
Cash Bank On Hand					4 500	11 509	19 219	28 028	16 112	61 071	36 043	97 408
Current Assets	64 578	65 670	93 570	129 672	93 318	115 288	117 248	123 691	153 684	198 264	308 791	399 472
Debtors	51 846	60 164	69 444	124 713	88 818	103 779	98 029	95 663	137 572	137 193	272 748	302 064
Intangible Fixed Assets	267 200	248 450	229 700	210 950	192 200
Net Assets Liabilities					24 267	40 824	54 516	90 055	116 594	133 983	215 616	315 975
Net Assets Liabilities Including Pension Asset Liability	28 715	-1 532	26 760	49 823	24 267
Other Debtors					31 201	18 153	19 896	61 776	89 882	18 199	65 076	92 217
Property Plant Equipment					8 950	6 370	9 761	10 280	20 630	28 460	38 350	51 150
Tangible Fixed Assets	9 770	4 790	9 040	8 560	8 950

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	28 615	-1 732	26 560	49 623	24 067
Shareholder Funds	28 715	-1 532	26 760	49 823	24 267

Other Financial Data
Amount Specific Advance Or Credit Directors				257 728	233 552	183 783	166 194	121 458	102 917	33 305	24 505	995
Amount Specific Advance Or Credit Made In Period Directors					38 251	9 909	18 807	50 736	59 052	69 612	5 000	12 500
Amount Specific Advance Or Credit Repaid In Period Directors					14 075	39 860	1 218	6 000	40 511		5 000	12 500
Accumulated Amortisation Impairment Intangible Assets					182 800	201 550	220 300	239 050	257 800	276 550	295 300	314 050
Accumulated Depreciation Impairment Property Plant Equipment					31 469	35 264	38 798	42 693	24 653	32 751	43 495	59 452
Average Number Employees During Period						9	10	11	12	15	17	21
Bank Borrowings Overdrafts						2 686				50 000	42 500	32 500
Creditors					268 801	253 284	225 493	178 066	171 020	185 991	203 925	185 897
Creditors Due Within One Year	311 733	320 142	304 250	298 059	268 801
Fixed Assets	276 970	253 240	238 740	219 510	201 150	179 820	164 461	146 230	137 830	126 910	118 050	112 100
Increase From Amortisation Charge For Year Intangible Assets						18 750	18 750	18 750	18 750	18 750	18 750	18 750
Increase From Depreciation Charge For Year Property Plant Equipment						3 795	3 534	3 895	4 679	8 098	10 744	15 957
Intangible Assets					192 200	173 450	154 700	135 950	117 200	98 450	79 700	60 950
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	107 800	126 550	145 300	164 050	182 800
Intangible Fixed Assets Amortisation Charged In Period		18 750	18 750	18 750	18 750
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-247 155	-254 472	-210 680	-168 387	-175 483	-137 996	-108 245	-54 375	-17 336	12 273	104 866	213 575
Number Shares Allotted		80	80	80	80
Other Creditors					238 802	191 398	173 767	125 610	111 556	42 024	36 160	9 783
Other Taxation Social Security Payable					28 709	48 213	46 310	51 128	43 858	88 686	113 457	123 290
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 419	41 634	48 559	52 973	45 283	61 211	81 845	110 602
Provisions For Liabilities Balance Sheet Subtotal					1 400	1 000	1 700	1 800	3 900	5 200	7 300	9 700
Provisions For Liabilities Charges	1 100	300	1 300	1 300	1 400
Share Capital Allotted Called Up Paid	100	80	80	80	80
Tangible Fixed Assets Additions			5 575	2 512	4 214
Tangible Fixed Assets Cost Or Valuation	39 173	28 118	33 693	36 205	40 419
Tangible Fixed Assets Depreciation	29 403	23 328	24 653	27 645	31 469
Tangible Fixed Assets Depreciation Charged In Period		1 430	1 325	2 992	3 824
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 505
Tangible Fixed Assets Disposals		11 055
Total Additions Including From Business Combinations Property Plant Equipment						1 215	6 925	4 414	15 029	15 928	20 634	28 757
Total Assets Less Current Liabilities	29 815	-1 232	28 060	51 123	25 667	41 824	56 216	91 855	120 494	139 183	222 916	325 675
Trade Creditors Trade Payables					1 290	10 987	5 416	1 328	15 606	5 281	11 808	20 324
Trade Debtors Trade Receivables					57 617	85 626	78 133	33 887	47 690	118 994	207 672	209 847
Advances Credits Directors			262 089	257 728	233 552
Advances Credits Made In Period Directors				59 361
Advances Credits Repaid In Period Directors				55 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 719
Disposals Property Plant Equipment									22 719

Company staff

William O.

Role: Director

Appointed: 01 March 2012

Latest update: 21 March 2024

Jane K.

Role: Director

Appointed: 26 June 2006

Latest update: 21 March 2024

Jane K.

Role: Secretary

Appointed: 26 June 2006

Latest update: 21 March 2024

Marcus K.

Role: Director

Appointed: 26 June 2006

Latest update: 21 March 2024

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcus K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William O.

Notified on 6 April 2016

Nature of control:

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts 10 December 2015
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Mka Ecology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

Jane K.

Jane K.

Marcus K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jane K.

Marcus K.

William O.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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