Mkb Offshore Services Limited in Warrington, WA3 5QX

Description

Data updated on: 09-07-2018

Located at Abacus House 450 Warrington Road, Warrington WA3 5QX Mkb Offshore Services Limited was a Private Limited Company with 06757362 registration number. This firm was created on 2008-11-25. Mkb Offshore Services Limited had existed on the local market for ten years.

This specific limited company was administered by a single managing director: Michael B. who was supervising it for ten years.

Michael B. was the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730	1 013	7 328	9 021	3 389	477

Balance Sheet
Cash Bank In Hand	8 280	4 337	768	13 651	13 491	24
Cash Bank On Hand						24	2
Current Assets	39 318	40 436	47 205	70 972	64 523	46 031	1 272
Debtors	31 038	36 099	46 437	57 321	51 032	46 007	1 270
Other Debtors						46 008	1 270
Tangible Fixed Assets	259	1 333	1 384	731	548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	630	913	7 228	8 921	3 289	377
Shareholder Funds	730	1 013	7 328	9 021	3 389	477

Other Financial Data
Amount Specific Advance Or Credit Directors					51 032	39 249
Amount Specific Advance Or Credit Made In Period Directors						79 485
Amount Specific Advance Or Credit Repaid In Period Directors						91 268	39 249
Average Number Employees During Period						1	1
Creditors						45 555	1 459
Creditors Due Within One Year	38 847	40 756	41 261	62 682	61 682	45 554
Net Current Assets Liabilities	471	-320	5 944	8 290	2 841	477	-187
Number Shares Allotted		10	10	10	10	10
Other Creditors						2 580	1 459
Other Taxation Social Security Payable						42 975
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 996	1 299
Tangible Fixed Assets Cost Or Valuation	774	2 770	4 069	4 069	4 069
Tangible Fixed Assets Depreciation	515	1 437	2 685	3 338	3 521
Tangible Fixed Assets Depreciation Charged In Period		922	1 248	653	183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 521
Tangible Fixed Assets Disposals						4 069
Total Assets Less Current Liabilities	730	1 013	7 328	9 021	3 389	477	-187
Advances Credits Directors		22 602	32 577	52 370	51 032	39 249
Advances Credits Made In Period Directors		180 486	159 437	135 948	124 646
Advances Credits Repaid In Period Directors		157 884	149 462	116 155	125 984

Company staff

Michael B.

Role: Director

Appointed: 25 November 2008

Latest update: 14 October 2023

People with significant control

Michael 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 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	09 December 2019
Confirmation statement last made up date	25 November 2017

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20th August 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19th June 2015
Annual Accounts 9th May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9th May 2016
Annual Accounts 18th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 30th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30th August 2013

Mkb Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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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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Mkb Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016