Mkd Services Limited in Goole, DN14 7AP

Description

Data updated on: 01-11-2023

Mkd Services is a business situated at DN14 7AP Goole at 109 Derwent Crescent. 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 twenty years now and company last known status is active. The company's registered with SIC code 69202 : Bookkeeping activities. 2023-10-08 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 twenty 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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	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	2 805	1 865	306
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	3 303	2 514	639
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	1	2	1
Cost Sales					11 714	11 766
Creditors					3 411	12 087	4 931	3 694	2 919	1 217	651
Depreciation Amortisation Impairment Expense						1 502	1 231	2 545	482	691	612
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	2 144	1 532	190
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	1 588	1 214	449
Operating Profit Loss					3 160	1 381
Other Creditors					3 411	11 953
Other Operating Expenses Format2						1 992	1 374	1 103	1 435	737	383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												143
Profit Loss					3 160	1 105	2 266	878	2 441	2 656	-789
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	429	232
Raw Materials Consumables Used						2 066	2 588	1 943	1 334	899	427
Staff Costs Employee Benefits Expense						9 700	10 105	11 128	12 010	10 500	11 438
Taxation Social Security Payable						134
Tax Tax Credit On Profit Or Loss On Ordinary Activities						276	528	175	573	625	-197
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	3 732	2 746	639
Trade Debtors Trade Receivables					2 327	4 376
Turnover Revenue					18 253	16 641	18 297	17 772	18 275	16 108	9 412
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: 29 April 2024

Martin M.

Role: Director

Appointed: 03 November 2004

Latest update: 29 April 2024

People with significant control

Karen W.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	08 July 2025
Account last made up date	08 October 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mkd Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Martin M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

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