M.k.d. Properties Limited in Sheffield, S10 3LE

Description

Data updated on: 01-11-2023

The business is based in Sheffield under the following Company Registration No.: 04019823. It was established in 2000. The office of the firm is located at Snaithing Heights 33 Clumber Road. The area code for this location is S10 3LE. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-11-30 is the last time when the accounts were filed.

According to the data we have, the limited company was started 24 years ago and has so far been guided by two directors. In addition, the director's responsibilities are constantly assisted with by a secretary - Karen D., who was appointed by this specific limited company in 2000.

Executives with significant control over the firm are: Karen D. has 1/2 or less of voting rights. Martin D. has 1/2 or less 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 626	120 283	135 848	149 343	162 416	164 732

Balance Sheet
Cash Bank In Hand	16 474	105 603	19 921	23 152	16 492	30 577
Current Assets	20 138	111 242	23 585	26 816	30 156	34 201	12 067	24 941	9 471	9 816	11 512	17 066
Debtors	3 664	5 639	3 664	3 664	13 664	3 624
Net Assets Liabilities Including Pension Asset Liability	93 626	120 283	135 848	149 343	162 416	164 732
Tangible Fixed Assets	7 209	6 779	7 063	7 434	6 891	6 450
Net Assets Liabilities						164 732	162 404	168 025	161 986

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 624	120 281	135 846	149 341	162 414	164 730
Shareholder Funds	93 626	120 283	135 848	149 343	162 416	164 732

Other Financial Data
Creditors						37 643	17 477	24 433	14 760	13 841	15 266	16 651
Creditors Due Within One Year	144 826	159 096	56 079	46 094	35 912	37 643
Fixed Assets	218 738	168 503	168 787	169 158	168 615	168 174	167 814	167 517	167 275	167 075	166 911	166 774
Net Current Assets Liabilities	-124 688	-47 854	-32 494	-19 278	-5 756	3 442	5 410	508	5 289	-4 025	-3 754	415
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	424	366	445	537	443
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 228	765	1 038
Tangible Fixed Assets Cost Or Valuation	10 626	10 626	11 391	12 429	12 429
Tangible Fixed Assets Depreciation	3 417	3 847	4 328	4 995	5 538	5 979
Tangible Fixed Assets Depreciation Charged In Period		430	481	667	543	441
Tangible Fixed Assets Disposals		57 033
Total Assets Less Current Liabilities	94 050	120 649	136 293	149 880	162 859	164 732	162 404	168 025	161 986	163 050	163 157	167 189

Company staff

Christopher D.

Role: Director

Appointed: 01 December 2015

Latest update: 25 February 2024

Martin D.

Role: Director

Appointed: 22 June 2000

Latest update: 25 February 2024

Karen D.

Role: Secretary

Appointed: 22 June 2000

Latest update: 25 February 2024

People with significant control

Karen D.

Notified on 23 June 2020

Nature of control:

1/2 or less of voting rights

Martin D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 11 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	11 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013

M.k.d. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Martin D.

Karen D.

Dorothy G.

Lesley G.

People with significant control

Karen D.

Martin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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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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Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

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