Mkd Services Limited in North Yorkshire, YO43 4TR

Description

Data updated on: 01-06-2020

Mkd Services is a business situated at YO43 4TR North Yorkshire at 2 Townside Close, North Newbald. This business has been registered in year 2004 and is registered under the identification number 05277116. This business has been operating on the British market for sixteen years now and company last known status is active. The company's registered with SIC code 69202 : Bookkeeping activities. 2018-12-31 is the last time the company accounts were filed.

Martin M. is this particular firm's solitary director, that was designated to this position on 2004-11-03. Furthermore, the managing director's responsibilities are often backed by a secretary - Karen W., who was selected by the company sixteen years ago.

Karen W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 433	7 770	13 114	15 195	17 954

Balance Sheet
Cash Bank On Hand					14 178	21 200
Current Assets	9 138	8 081	10 788	8 719	16 505	25 576	16 674	8 352	6 032
Debtors	4 242	4 149	4 395	2 468	2 327	4 376
Net Assets Liabilities					17 954	18 059	15 328	6 206	4 647
Property Plant Equipment					5 860	5 712
Cash Bank In Hand	4 896	3 932	6 393	6 251	14 178
Net Assets Liabilities Including Pension Asset Liability	7 433	7 770	13 114	15 195	17 954
Other Debtors	1 826	1 258
Tangible Fixed Assets	310	157	4 008	7 518	5 860
Trade Debtors	989	2 891	4 395	2 438	2 327

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 432	7 769	13 113	15 194	17 953
Shareholder Funds	7 433	7 770	13 114	15 195	17 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 996	6 073
Administrative Expenses					3 379	3 494
Average Number Employees During Period									1
Cost Sales					11 714	11 766
Creditors					3 411	12 087	4 931	3 694	2 919
Depreciation Amortisation Impairment Expense						1 502	1 231	2 545	482
Disposals Decrease In Depreciation Impairment Property Plant Equipment						425
Disposals Property Plant Equipment						425
Fixed Assets	310	157	4 008	7 518	5 860	5 712	4 481	1 935	1 918
Gross Profit Loss					6 539	4 875
Increase From Depreciation Charge For Year Property Plant Equipment						1 502
Net Current Assets Liabilities	7 123	7 613	9 184	8 276	13 094	13 489	11 743	4 658	3 113
Operating Profit Loss					3 160	1 381
Other Creditors					3 411	11 953
Other Operating Expenses Format2						1 992	1 579	1 103	1 435
Profit Loss					3 160	1 105	2 266	878	2 441
Profit Loss On Ordinary Activities Before Tax					3 160	1 381
Property Plant Equipment Gross Cost					10 856	11 785
Provisions For Liabilities Balance Sheet Subtotal					1 000	1 142	896	387	384
Raw Materials Consumables Used						2 066	2 588	1 943	1 334
Staff Costs Employee Benefits Expense						9 700	10 105	11 128	12 010
Taxation Social Security Payable						134
Tax Tax Credit On Profit Or Loss On Ordinary Activities						276	528	175	573
Total Additions Including From Business Combinations Property Plant Equipment						1 354
Total Assets Less Current Liabilities	7 433	7 770	13 192	15 794	18 954	19 201	16 224	6 593	5 031
Trade Debtors Trade Receivables					2 327	4 376
Turnover Revenue					18 253	16 641	18 297	17 772	18 275
Creditors Due Within One Year	2 015	468	1 604	443	3 411
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 015	468	1 604	443	3 411
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 427	1 258		30
Provisions For Liabilities Charges			78	599	1 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 711	2 711	7 256	12 752	10 856
Tangible Fixed Assets Depreciation	2 401	2 554	3 248	5 234	4 996

Company staff

Karen W.

Role: Secretary

Appointed: 03 November 2004

Latest update: 11 April 2020

Martin M.

Role: Director

Appointed: 03 November 2004

Latest update: 11 April 2020

People with significant control

Karen W.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	17 November 2020
Confirmation statement last made up date	03 November 2019

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Mkd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Martin M.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

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