Mkb Developments Limited in Hockley, SS5 5DH

Description

Data updated on: 01-11-2023

Mkb Developments is a business located at SS5 5DH Hockley at 4 Willow Close. The company was established in 2011 and is registered under the identification number 07564701. The company has been actively competing on the British market for thirteen years now and company last known status is active. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Mkb Developments Ltd released its account information for the period up to April 30, 2022. The company's most recent annual confirmation statement was released on March 15, 2023.

Current directors chosen by this specific limited company are: Natalie B. formally appointed 3 years ago and Matthew B. formally appointed in 2011 in March.

Matthew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 423	4 741	6 364	10 456	2 492

Balance Sheet
Cash Bank On Hand											44 031	21 264
Current Assets	13 078	25 076	17 710	20 254							46 031	23 264
Net Assets Liabilities					7 757	-3 079	-12 863	-8 430	-39 660	-45 995	-35 278	-31 723
Property Plant Equipment											4 439	3 329
Total Inventories											2 000	2 000
Cash Bank In Hand	1 905	242	290	324	351
Debtors	11 173	22 834	13 920	18 930	18 930
Net Assets Liabilities Including Pension Asset Liability	9 053		6 364	10 456	2 492
Stocks Inventory		2 000	3 500	1 000	1 500
Tangible Fixed Assets	12 000	13 309	9 981	25 878	19 410
Trade Debtors	11 173	22 834	13 920	18 930	18 930

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 323	4 641	6 264	10 356	2 392
Shareholder Funds	4 423	4 741	6 364	10 456	2 492

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment											35 065	36 175
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts											27 727	20 394
Creditors					-28 029	-28 632	-45 240	-55 866	-57 341	-84 949	85 748	58 316
Increase From Depreciation Charge For Year Property Plant Equipment												1 110
Loans From Directors											48 188	47 787
Net Current Assets Liabilities	-2 947	-8 568	-3 617	-9 777	-13 395	-18 098	-26 895	-18 954	-47 553	-51 915	-39 717	-35 052
Other Creditors											2 230	-12 665
Property Plant Equipment Gross Cost											39 504	39 504
Taxation Social Security Payable											1 893
Value-added Tax Payable											5 710	2 800
Creditors Due Within One Year	20 655	33 644	21 327	30 031	34 176
Creditors Due Within One Year Total Current Liabilities	16 025
Fixed Assets	12 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	6 866
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				5 645	3 523
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	16 000	5 745		28 223
Tangible Fixed Assets Cost Or Valuation	16 000	21 745	21 745	33 968
Tangible Fixed Assets Depreciation	4 000	8 436	11 764	8 090	14 558
Tangible Fixed Assets Depreciation Charged In Period		4 436	3 328	6 842	6 469
Tangible Fixed Assets Depreciation Charge For Period	4 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-10 516
Tangible Fixed Assets Disposals				16 000
Taxation Social Security Due Within One Year	9 159
Total Assets Less Current Liabilities	4 423	4 741	6 364	16 101	11 447	611	-12 863	-8 430	-39 660	-45 995

Company staff

Natalie B.

Role: Director

Appointed: 24 March 2021

Latest update: 25 February 2024

Matthew B.

Role: Director

Appointed: 15 March 2011

Latest update: 25 February 2024

People with significant control

Matthew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10/11/2013
Annual Accounts 17/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/12/2014
Annual Accounts 15/01/2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15/01/2016
Annual Accounts 30/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mkb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Matthew B.

Natalie B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

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