Mkb Instrumentation Ltd in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

The official day the company was registered is Monday 13th May 2002. Established under 04437146, this firm is classified as a Private Limited Company. You can contact the main office of the firm during business hours at the following address: Grove House Coombs Wood Court Steel Park Road, B62 8BF Halesowen. This firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

Since Monday 13th May 2002, the limited company has only been guided by 1 director: Martin B. who has been administering it for twenty two years.

Martin B. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 371	-1 420	-168	545	142

Balance Sheet
Cash Bank In Hand	92	146	282	881	374
Cash Bank On Hand					374	391	92	92	93	93	93	6 028
Current Assets	22 298	7 574	11 305	10 414	10 619	14 799	8 385	9 179	15 374	15 051	4 887	23 075
Debtors	21 956	7 178	10 773	9 283	9 995	14 158	8 033	8 822	14 981	14 458	4 294	17 047
Net Assets Liabilities					142	1 860	2 473	370	669	59	-1 757	-1 961
Net Assets Liabilities Including Pension Asset Liability	1 371	-1 420	-168	545	142
Other Debtors						224	244	3 927	370	247	470	55
Property Plant Equipment					1 911	1 520	766	599	470	392	328	274
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	4 148	3 227	3 085	2 416	1 911
Total Inventories					250	250	260	265	300	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 370	-1 421	-169	544	141
Shareholder Funds	1 371	-1 420	-168	545	142

Other Financial Data
Amount Specific Advance Or Credit Directors				2 945	970	1 565	27	3 008	63	141	990	1 371
Amount Specific Advance Or Credit Made In Period Directors					10 975	14 165	17 250	13 578	13 230	11 514	9 281	9 050
Amount Specific Advance Or Credit Repaid In Period Directors					9 000	14 760	15 712	10 543	16 301	11 592	10 130	9 730
Accumulated Amortisation Impairment Intangible Assets					27 000	27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment					16 495	16 886	6 997	5 208	4 710	4 788	4 852	4 906
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					4 878	3 792	1 000	376	2 543	4 112	2 120
Creditors					12 248	14 359	6 604	9 377	15 085	15 294	6 882	25 258
Creditors Due Within One Year	24 781	12 015	14 301	12 097	12 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 208	1 925	602
Disposals Property Plant Equipment							10 643	1 956	627
Fixed Assets	4 148	3 227	3 085	2 416	1 911	1 520	766	599	470	392	328	274
Increase From Depreciation Charge For Year Property Plant Equipment						391	319	136	104	78	64	54
Intangible Assets Gross Cost					27 000	27 000	27 000	27 000	27 000	27 000	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	27 000	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-2 483	-4 441	-2 996	-1 683	-1 629	440	1 781	-198	289	-243	-1 995	-2 183
Number Shares Allotted		1	1	1	1
Other Creditors					3 008	2 981	1 697	1 770	1 598	1 535	2 260	10 236
Other Taxation Social Security Payable					3 892	3 301	1 770		1 893	834	401	1 103
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 406	18 406	7 763	5 807	5 180	5 180	5 180
Provisions For Liabilities Balance Sheet Subtotal					140	100	74	31	90	90	90	52
Provisions For Liabilities Charges	294	206	257	188	140
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			614
Tangible Fixed Assets Cost Or Valuation	17 792	17 792	18 406	18 406
Tangible Fixed Assets Depreciation	13 644	14 565	15 321	15 990	16 495
Tangible Fixed Assets Depreciation Charged In Period		921	756	669	505
Total Assets Less Current Liabilities	1 665	-1 214	89	733	282	1 960	2 547	401	759	149	-1 667	-1 909
Trade Creditors Trade Payables					470	4 285	2 137	7 231	9 051	8 813	2 101	13 919
Trade Debtors Trade Receivables					9 995	13 934	7 789	4 895	14 611	14 211	3 824	16 992
Advances Credits Directors			2 368	2 945	970
Advances Credits Made In Period Directors				12 423
Advances Credits Repaid In Period Directors				13 000

Company staff

Martin B.

Role: Secretary

Appointed: 25 November 2013

Latest update: 23 April 2024

Martin B.

Role: Director

Appointed: 13 May 2002

Latest update: 23 April 2024

Linda E.

Role: Secretary

Appointed: 18 March 2005

Resigned: 25 November 2013

Latest update: 23 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: London, NW11 7TJ

Latest update: 23 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: London, NW11 7TJ

Latest update: 23 April 2024

Eileen B.

Role: Secretary

Appointed: 13 May 2002

Resigned: 17 March 2005

Latest update: 23 April 2024

People with significant control

Martin B.

Notified on 6 April 2016

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
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
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 December 2013

Mkb Instrumentation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Linda E.

Temple Secretaries Limited

Company Directors Limited

Eileen B.

People with significant control

Martin B.

Accounts Documents

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