Mmk Civil Engineering Ltd. in Stockport, SK4 3NG

Description

Data updated on: 01-11-2023

The Mmk Civil Engineering Ltd. firm has been in this business for 17 years, as it's been founded in 2007. Registered with number 06134511, Mmk Civil Engineering is a Private Limited Company with office in 15 Mauldeth Road, Stockport SK4 3NG. This company's classified under the NACE and SIC code 42110: Construction of roads and motorways. The business latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-03-02.

In this firm, a variety of director's obligations have been fulfilled by Ann M. and Martin M.. Within the group of these two individuals, Ann M. has managed firm for the longest time, having been a vital addition to directors' team since 2007/03/02. To find professional help with legal documentation, the firm has been using the skills of Ann M. as a secretary since the appointment on 2007/03/02.

Martin M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					10 454	11 380	2 395	2 533	10 607	1 715	1 541
Current Assets	23 355	13 096	36 772	40 396	53 772	29 407	35 966	46 327	42 540	44 574	80 096
Debtors	20 574	9 443	12 100	36 702	43 318	18 027	33 571	43 794	31 933	42 859	78 555
Net Assets Liabilities					14 988	2	1 490	15 017	10 517	1 209	18 387
Property Plant Equipment					4 753	9 261	6 946	15 910	40 683	42 692	32 620
Cash Bank In Hand	230	1 060	19 290	803	10 454
Net Assets Liabilities Including Pension Asset Liability	3 525	5 751	65	4	14 988
Stocks Inventory	2 551	2 593	5 382	2 891
Tangible Fixed Assets	10 248	11 265	8 449	6 337	4 753

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 523	5 749	63	2	14 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 914	22 074	24 389	26 125	31 352	31 975	42 847
Additions Other Than Through Business Combinations Property Plant Equipment						6 668		10 700	30 000	20 000	800
Average Number Employees During Period					2	2	3	3	2	2	2
Bank Borrowings									35 000	26 019	20 595
Bank Overdrafts										7 800	6 600
Corporation Tax Payable					9 102	2 977	7 825	8 506	2 682	954	18 871
Creditors					42 587	36 906	40 102	44 197	29 976	40 005	61 950
Finance Lease Liabilities Present Value Total										6 220	6 093
Increase From Depreciation Charge For Year Property Plant Equipment						2 160	2 315	1 736	5 227	10 170	10 872
Net Current Assets Liabilities	-4 908	-3 454	-6 852	-5 066	11 185	-7 499	-4 136	2 130	12 564	4 569	18 146
Other Creditors					14		504	6 385	183	228	2 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 547
Other Disposals Property Plant Equipment										17 368
Other Taxation Social Security Payable					8 486	16 669	16 299	12 598	6 143	2 885	3 386
Property Plant Equipment Gross Cost					24 667	31 335	31 335	42 035	72 035	74 667	75 467
Provisions For Liabilities Balance Sheet Subtotal					950	1 760	1 320	3 023	7 730	8 111	6 198
Total Assets Less Current Liabilities	5 340	7 811	1 597	1 271	15 938	1 762	2 810	18 040	53 247	47 261	50 766
Trade Creditors Trade Payables					24 985	17 260	15 474	16 708	20 968	21 918	24 368
Trade Debtors Trade Receivables					43 318	18 027	33 571	43 794	31 933	42 859	78 555
Capital Employed	3 525	5 751	65	4	14 988
Creditors Due Within One Year	28 263	16 550	43 624	45 462	42 587
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 815	2 060	1 532	1 267	950
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 771
Tangible Fixed Assets Cost Or Valuation	19 896	24 667	24 667	24 667	24 667
Tangible Fixed Assets Depreciation	9 648	13 402	16 218	18 330	19 914
Tangible Fixed Assets Depreciation Charged In Period		3 754	2 816	2 112	1 584

Company staff

Ann M.

Role: Secretary

Appointed: 02 March 2007

Latest update: 2 March 2024

Ann M.

Role: Director

Appointed: 02 March 2007

Latest update: 2 March 2024

Martin M.

Role: Director

Appointed: 02 March 2007

Latest update: 2 March 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mmk Civil Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann M.

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

Filing category

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