Mkc (yorkshire) Limited in Castleford, WF10 4PT

Description

Data updated on: 01-11-2023

Registered as 08311180 12 years ago, Mkc (yorkshire) Limited was set up as a Private Limited Company. Its latest mailing address is Carr Wood Road Industrial Estate, Glasshoughton Castleford. This firm's SIC code is 64209 - Activities of other holding companies n.e.c.. 31st March 2022 is the last time when the accounts were reported.

Stuart D. is this specific company's single managing director, that was assigned to lead the company on 2012-11-28.

Stuart D. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285	127 699	266 081	347 420

Balance Sheet
Cash Bank On Hand							200	972	47 196	12 555	19 053
Current Assets								972	134 160	88 617	935 781
Debtors				49 611	7 080				86 964	76 062	8 114
Net Assets Liabilities				429 126	598 794	890 284	1 137 706	1 307 740	1 510 274	1 665 543	4 585 845
Other Debtors					5 580						8 114
Property Plant Equipment											2 520 250
Total Inventories											908 614
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	285	127 699	266 081
Tangible Fixed Assets		317 394	317 394	317 394

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-715	126 699	265 081	346 420
Shareholder Funds	285	127 699	266 081	347 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											29 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model					411 496	260 540		156 309	353 939	258 218	1 780 556
Additions Other Than Through Business Combinations Property Plant Equipment											2 550 000
Amounts Owed By Related Parties				49 611					86 964	76 062
Amounts Owed To Related Parties					193 915	272 579	24 376	13 155			601 586
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings											883 333
Creditors				20 585	233 242	313 465	66 243	53 290	59 552	36 958	883 333
Disposals Investment Property Fair Value Model									-290 212	-80 000	-596 946
Fixed Assets	1 000	318 394	318 394	318 394	842 496	1 241 000	1 241 000	1 397 309	1 461 036	1 639 254	5 343 114
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					14 100	137 964
Increase From Depreciation Charge For Year Property Plant Equipment											29 750
Investment Property				415 900	841 496	1 240 000	1 240 000	1 396 309	1 460 036	1 638 254	2 821 864
Investment Property Fair Value Model				415 900	841 496	1 240 000	1 240 000	1 396 309	1 460 036	1 638 254	2 821 864
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Subsidiaries				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	750	-32 481	-52 313	29 026	-226 162	-313 465	-66 043	-52 318	74 608	51 659	161 165
Other Creditors				250	250	250	250	250	250	350	1 100
Property Plant Equipment Gross Cost											2 550 000
Provisions For Liabilities Balance Sheet Subtotal				16 800	17 540	37 251	37 251	37 251	25 370	25 370	35 101
Taxation Social Security Payable				20 335	39 077	40 636	41 617	39 885	59 302	36 608	71 930
Total Assets Less Current Liabilities	1 750	285 913	266 081	347 420	616 334	927 535	1 174 957	1 344 991	1 535 644	1 690 913	5 504 279
Total Borrowings											883 333
Trade Debtors Trade Receivables					1 500
Creditors Due After One Year	1 465	158 214
Creditors Due Within One Year	250	32 481	52 313	20 585
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		317 394
Tangible Fixed Assets Cost Or Valuation		317 394	317 394

Company staff

Stuart D.

Role: Director

Appointed: 28 November 2012

Latest update: 19 April 2024

People with significant control

Stuart D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Mkc (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

People with significant control

Stuart D.

Accounts Documents

Company filings

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