Mkf Management Services Limited in Hertfordshire, SG8 8SN

Description

Data updated on: 01-11-2023

Mkf Management Services Limited with reg. no. 04720997 has been in this business field for 21 years. This Private Limited Company can be contacted at 17 May Street, Great Chishill, Royston in Hertfordshire and their postal code is SG8 8SN. This enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Friday 17th March 2023.

Malcolm K. is this particular firm's only director, who was chosen to lead the company 21 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Elaine K. as a secretary since the appointment on 2003-04-02.

Executives who have control over the firm are as follows: Malcolm K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elaine K. 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	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	84 272	107 880

Balance Sheet
Cash Bank On Hand			160 636	128 284	104 413	93 754	93 678	97 981	93 263
Current Assets	73 212	108 571	211 573	134 577	105 710	101 542	95 742	98 713	104 798
Debtors	39 329	77 134	50 937	6 293	1 297	7 788	2 064	732	11 535
Net Assets Liabilities			170 218	145 496				31 531	34 788
Property Plant Equipment			5 453	4 657	3 728	2 985	2 392	2 791
Cash Bank In Hand	33 883	31 437
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	84 272	107 880
Tangible Fixed Assets	5 076	4 153

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	84 271	107 879
Shareholder Funds	84 272	107 880

Other Financial Data
Accrued Liabilities			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			14 989	16 115	17 044	17 787	18 380	13 169	9 132
Average Number Employees During Period			2	2	2
Creditors			65 718	12 799	34 475	67 483	67 142	69 973	72 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 788	4 728
Disposals Property Plant Equipment								5 956	4 921
Fixed Assets	25 076	24 153	25 453	24 657	23 728	2 985
Increase From Depreciation Charge For Year Property Plant Equipment				1 126		743	593	577	691
Intangible Assets			20 000	20 000	20 000
Intangible Assets Gross Cost			20 000		20 000
Net Current Assets Liabilities	60 211	84 558	145 855	121 778	71 235	34 059	28 600	28 740	32 697
Number Shares Issued Fully Paid				100		100	100	100	100
Par Value Share		0		1		1	1	1	1
Prepayments			1 522	711
Property Plant Equipment Gross Cost			20 442	20 772	20 772	20 772	20 772	15 960	11 713
Provisions For Liabilities Balance Sheet Subtotal			1 090	939					490
Total Additions Including From Business Combinations Property Plant Equipment				330				1 144	674
Total Assets Less Current Liabilities	85 287	108 711	171 308	146 435	94 963	37 044	30 992	31 531	35 278
Trade Creditors Trade Payables			3 286
Trade Debtors Trade Receivables			49 415	5 582
Creditors Due Within One Year	13 001	24 013
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		100
Provisions For Liabilities Charges	1 015	831
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		101
Tangible Fixed Assets Cost Or Valuation	15 810	15 911
Tangible Fixed Assets Depreciation	10 734	11 758
Tangible Fixed Assets Depreciation Charged In Period		1 024

Company staff

Elaine K.

Role: Secretary

Appointed: 02 April 2003

Latest update: 15 February 2024

Malcolm K.

Role: Director

Appointed: 02 April 2003

Latest update: 15 February 2024

People with significant control

Malcolm K.

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

Elaine K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mkf Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine K.

Malcolm K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Malcolm K.

Elaine K.

Accounts Documents

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