Mkc Rail Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

Mkc Rail started its business in 2014 as a Private Limited Company registered with number: 08884281. This particular firm has been operating for 10 years and it's currently active. This company's head office is situated in Clacton On Sea at 92 Station Road. You could also find the firm by its post code, CO15 1SG. The firm's SIC code is 42120, that means Construction of railways and underground railways. The latest financial reports cover the period up to 2023-02-28 and the most current confirmation statement was submitted on 2023-02-09.

According to the official data, the limited company is governed by a solitary managing director: Matthew C., who was assigned to lead the company 10 years ago. To help the directors in their tasks, the limited company has been utilizing the skillset of Kelly C. as a secretary since 2018.

Executives who control the firm include: Matthew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	3 770	10 050

Balance Sheet
Cash Bank On Hand		29 528	27 719	34 442	38 594	26 240	58 016	78 491	104 818	74 980
Current Assets	17 726	34 545	33 336	43 006	42 554	35 790	70 328	103 497	143 363	106 234
Debtors	2 643	5 017	5 617	8 564	3 960	9 550	12 312	25 006	38 545	31 254
Net Assets Liabilities									118 423	86 000
Other Debtors		2 017	2 017	5 564		5 590		1 066	3 625	5 282
Property Plant Equipment							5 370	4 027	5 384	14 788
Cash Bank In Hand	15 083	29 528
Net Assets Liabilities Including Pension Asset Liability	3 770

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 670	9 950
Shareholder Funds	3 770	10 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							385	1 728	3 081	8 010
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable									28 527	25 956
Creditors		24 495	24 859	26 812	29 241	30 533	42 771	32 212	30 324	31 325
Increase From Depreciation Charge For Year Property Plant Equipment							385	1 343	1 353	4 929
Net Current Assets Liabilities	3 770	10 050	8 477	16 194	13 313	5 257	27 557	71 285	113 039	74 909
Other Creditors		1 687	1 512	1 367	1 377	1 190	9 979	3 161	1 797	5 369
Property Plant Equipment Gross Cost							5 755	5 755	8 465	22 798
Provisions For Liabilities Balance Sheet Subtotal										3 697
Total Additions Including From Business Combinations Property Plant Equipment							5 755		2 710	14 333
Total Assets Less Current Liabilities	3 770	10 050	8 477	16 194	13 313	5 257	32 927	75 312	118 423	89 697
Trade Debtors Trade Receivables		3 000	3 600	3 000	3 960	3 960	12 312	23 940	34 920	25 972
Creditors Due Within One Year	13 956	24 495
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		22 808	23 347	25 445	27 864	29 343	32 792	29 051	28 527
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Kelly C.

Role: Secretary

Appointed: 20 February 2018

Latest update: 17 March 2024

Matthew C.

Role: Director

Appointed: 10 February 2014

Latest update: 17 March 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kelly C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mkc Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Matthew C.

People with significant control

Matthew C.

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mkc Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Matthew C.

People with significant control

Matthew C.

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016