M.king Roofing & Cladding Ltd in Southampton, SO31 6NT

Description

Data updated on: 01-11-2023

2010 signifies the establishment of M.king Roofing & Cladding Ltd, the company registered at 24a Locks Road, Locks Heath, Southampton. This means it's been fifteen years M.king Roofing & Cladding has been on the market, as it was established on 2010-11-01. The company's registration number is 07425909 and the company post code is SO31 6NT. The firm's Standard Industrial Classification Code is 41100 - Development of building projects. M.king Roofing & Cladding Limited filed its account information for the period that ended on 2023-01-31. The firm's most recent confirmation statement was filed on 2022-11-01.

The company owes its success and constant development to a group of two directors, who are Gemma K. and Matthew K., who have been managing it since 2010-11-01.

Executives who have control over the firm are as follows: Gemma K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency
Net Worth	2 080	3 044	2 643	3 133	35 607	74 713

Balance Sheet
Current Assets	30 891	27 825	22 976	42 444	84 812	120 780	39 396	37 835	72 894	62 433	60 515	35 665	57 192	42 926
Net Assets Liabilities						74 713	6 547	10 751	33 700	1 324	8 559	25 316
Cash Bank In Hand	20	600	1 773	5 084	31 863
Debtors	30 871	27 225	21 203	37 360	52 949
Net Assets Liabilities Including Pension Asset Liability	2 080	3 044	2 643	3 133	35 607	74 713
Tangible Fixed Assets	7 018	5 264	7 073	4 423	861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 980	2 944	2 543	3 033	35 507
Shareholder Funds	2 080	3 044	2 643	3 133	35 607	74 713

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2	2
Creditors						51 064	33 419	35 886	41 480	43 333	33 333	10 691	17 367	11 186
Fixed Assets	7 018	5 264	7 073	4 423	861	9 098	7 436	12 520	6 061	5 096	2 073	342	168	55
Net Current Assets Liabilities	-4 175	-1 690	-3 440	-757	35 279	66 148	5 977	1 949	31 414	39 561	39 819	24 974	39 825	31 740
Provisions For Liabilities Balance Sheet Subtotal						533	533	533	533
Total Assets Less Current Liabilities	2 843	3 574	3 633	3 666	36 140	75 246	13 413	14 469	37 475	44 657	41 892	25 316	39 993	31 795
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 568	6 333	3 185	3 242
Creditors Due Within One Year	35 066	29 515	26 416	43 201	49 533	54 632
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	763	530	990	533	533	533
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			5 530	1 429	655
Tangible Fixed Assets Cost Or Valuation	9 358	9 358	14 888	16 317	16 972
Tangible Fixed Assets Depreciation	2 340	4 094	7 815	11 894	16 111
Tangible Fixed Assets Depreciation Charged In Period		1 754	3 721	4 079	4 217

Company staff

Gemma K.

Role: Director

Appointed: 01 November 2010

Latest update: 25 March 2025

Matthew K.

Role: Director

Appointed: 01 November 2010

Latest update: 25 March 2025

People with significant control

Gemma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
Start Date For Period Covered By Report	01 February 2024
End Date For Period Covered By Report	31 January 2025

M.king Roofing & Cladding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma K.

Matthew K.

People with significant control

Gemma K.

Matthew K.

Accounts Documents

Company filings

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