Mka Planning Limited in Londonderry, BT48 8NE

Description

Data updated on: 01-11-2023

This enterprise operates as Mka Planning Limited. The company was started twenty one years ago and was registered with NI046486 as the registration number. This office of this company is located in Londonderry. You can contact it at 12 Paddock Lane. This enterprise's registered with SIC code 71112 and their NACE code stands for Urban planning and landscape architectural activities. The latest financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-13.

This company has 1 director now running this particular firm, namely Matt K. who has been utilizing the director's obligations since May 13, 2003. The firm had been presided over by Regan S. until May 2003. Additionally, the director's assignments are backed by a secretary - Kennedy M., who was chosen by the firm in May 2003.

Matthew K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 687	18 455	5 064	1 138	301	343	20 749

Balance Sheet
Cash Bank In Hand	80 729	48 096	25 929	21 427	12 282	15 305	17 081
Current Assets	134 339	91 909	75 933	46 966	36 824	29 265	48 743	90 689	101 209	131 917	165 621	153 126	193 291
Debtors	51 874	40 153	45 954	23 123	22 365	11 300	28 017
Net Assets Liabilities Including Pension Asset Liability	17 687	18 455	5 064	1 138	301	343	20 749
Stocks Inventory	1 736	3 660	4 050	2 416	2 177	2 660	3 645
Tangible Fixed Assets	6 358	5 107	5 199	4 825	3 861	3 089	3 380
Net Assets Liabilities							20 749	58 274	88 674	107 152	149 925	139 655	172 145

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	17 686	18 454	5 063	1 137	300	342	20 748
Shareholder Funds	17 687	18 455	5 064	1 138	301	343	20 749

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	123 010	78 561
Fixed Assets	6 358	5 107	5 199	4 825	3 861	3 089	3 380	2 704	2 163	2 130	2 414	1 929	1 879
Net Current Assets Liabilities	11 329	13 348	-135	-3 687	-3 560	-2 746	17 369	55 570	86 511	105 022	147 511	137 726	170 266
Tangible Fixed Assets Cost Or Valuation	17 228	17 228	18 620	19 452	19 452	19 453	20 589
Tangible Fixed Assets Depreciation	10 870	12 121	13 421	14 627	15 591	16 364	17 209
Tangible Fixed Assets Depreciation Charge For Period		1 251
Total Assets Less Current Liabilities	17 687	18 455	5 064	1 138	301	343	20 749	58 274	88 674	107 152	149 925	139 655	172 145
Average Number Employees During Period									4	4	5	5	6
Creditors							31 374	35 119	14 698	26 895	18 110	15 400	23 025
Creditors Due Within One Year		78 561	76 068	50 653	40 384	32 011	31 374
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			1 392	832			1 136
Tangible Fixed Assets Depreciation Charged In Period			1 300	1 206	964	772	845

Company staff

Kennedy M.

Role: Secretary

Appointed: 13 May 2003

Latest update: 1 May 2024

Matt K.

Role: Director

Appointed: 13 May 2003

Latest update: 1 May 2024

People with significant control

Matthew K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 December 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 January 2018

Mka Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kennedy M.

Matt K.

Regan S.

People with significant control

Matthew K.

Accounts Documents

Company filings

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