Mkl Accountants Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2002-05-22. Established under 04445157, the company is listed as a Private Limited Company. You may visit the office of the company during business times at the following address: Herston Cross House 230 High Street, BH19 2PQ Swanage. The company known today as Mkl Accountants Limited was known under the name The Mkl Partnership until 2013-04-03 then the name was changed. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Mkl Accountants Ltd released its latest accounts for the financial period up to May 31, 2022. Its latest annual confirmation statement was submitted on October 17, 2022.

According to the data we have, the company was built 23 years ago and has been run by three directors, out of whom two (Andrew L. and Kevin L.) are still in the management. In addition, the managing director's efforts are constantly aided with by a secretary - Kevin L., who was chosen by the company on 2002-05-22.

Previous company's names
Mkl Accountants Limited 2013-04-03
The Mkl Partnership Limited 2002-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325 979	362 833	390 525	415 372	443 314	476 915

Balance Sheet
Cash Bank On Hand						98 882	123 471	127 152	210 905	160 993	175 488
Current Assets	191 648	211 282	223 084	243 828	270 774	295 216	326 140	331 448	449 569	448 382	457 471
Debtors	102 161	79 152	72 821	80 827	86 587	74 353	80 509	82 136	98 123	132 222	119 058
Net Assets Liabilities						476 915	509 406	511 106	566 133	548 510	534 129
Other Debtors							4 062
Property Plant Equipment						189 766	193 458	187 993	172 299	173 775	169 827
Total Inventories						123 218	122 160	122 160	140 541	155 167	162 925
Cash Bank In Hand	28 985	61 566	78 553	94 314	96 862
Intangible Fixed Assets	251 804	251 804	251 804	251 804	251 804
Net Assets Liabilities Including Pension Asset Liability	325 979	362 833	390 525	415 372	443 314	476 915
Stocks Inventory	60 502	70 564	71 710	68 687	88 570
Tangible Fixed Assets	213 841	212 380	216 253	205 624	198 499

Capital & Reserves
Called Up Share Capital	250	250	250	100	100
Profit Loss Account Reserve	325 729	362 583	390 275	415 272	443 214
Shareholder Funds	325 979	362 833	390 525	415 372	443 314	476 915

Other Financial Data
Total Fixed Assets Additions				6 835	7 283
Total Fixed Assets Cost Or Valuation			591 677	593 913	598 723
Total Fixed Assets Depreciation			123 621	136 485	148 420
Total Fixed Assets Depreciation Charge In Period				16 135	13 732
Total Fixed Assets Depreciation Disposals				-3 271	-1 797
Total Fixed Assets Disposals				-4 599	-2 473
Accumulated Depreciation Impairment Property Plant Equipment						93 768	102 177	102 190	99 862	105 292	111 273
Additions Other Than Through Business Combinations Property Plant Equipment								8 740
Average Number Employees During Period							18	18	12	11	11
Bank Borrowings Overdrafts							51 706	41 640
Corporation Tax Payable							40 284	65 284
Creditors						196 679	207 741	217 241	206 147	214 702	253 406
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 581	10 156
Disposals Property Plant Equipment							7 613	14 192
Fixed Assets	465 645	464 184	468 057	457 428	450 303	441 570	445 262	439 797	424 103	425 579	421 631
Increase From Depreciation Charge For Year Property Plant Equipment							11 990	10 169		5 430	5 981
Intangible Assets						251 804	251 804	251 804	251 804	251 804	251 804
Intangible Assets Gross Cost						251 804	251 804	251 804	251 804	251 804	251 804
Net Current Assets Liabilities	-31 902	-2 730	12 145	42 163	67 712	99 774	118 399	114 207	243 422	233 680	204 065
Other Creditors							118 723	106 463
Other Remaining Borrowings							2 549	1 258
Other Taxation Social Security Payable							39 444	41 083
Property Plant Equipment Gross Cost						283 534	295 635	290 183	272 161	279 067	281 100
Total Additions Including From Business Combinations Property Plant Equipment							19 714			6 906	2 033
Total Assets Less Current Liabilities	433 743	461 454	480 202	499 591	518 015	541 344	563 661	554 004	667 525	659 259	625 696
Trade Creditors Trade Payables							9 290	4 411
Trade Debtors Trade Receivables							76 447	82 136
Creditors Due After One Year Total Noncurrent Liabilities			93 851	84 219	74 701
Creditors Due Within One Year Total Current Liabilities			206 914	201 665	204 307
Intangible Fixed Assets Cost Or Valuation			251 804	251 804	251 804
Tangible Fixed Assets Additions				6 835	7 283
Tangible Fixed Assets Cost Or Valuation			339 873	342 109	346 919
Tangible Fixed Assets Depreciation			123 621	136 485	148 420
Tangible Fixed Assets Depreciation Charge For Period				16 135	13 732
Tangible Fixed Assets Depreciation Disposals				-3 271	-1 797
Tangible Fixed Assets Disposals				-4 599	-2 473
Creditors Due After One Year	107 764	98 621	89 677		74 701	64 429
Creditors Due Within One Year	223 550	214 012	210 939		204 307	196 679
Number Shares Allotted	100	100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 245	1 237
Value Shares Allotted	100	100	100

Company staff

Andrew L.

Role: Director

Appointed: 01 January 2018

Latest update: 11 June 2025

Kevin L.

Role: Secretary

Appointed: 22 May 2002

Latest update: 11 June 2025

Kevin L.

Role: Director

Appointed: 22 May 2002

Latest update: 11 June 2025

People with significant control

Kevin L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kevin L.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 December 2012
Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 June 2013
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-30
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Mkl Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Kevin L.

Kevin L.

Swift Incorporations Limited

Michael L.

People with significant control

Kevin L.

Accounts Documents

Company filings

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