Mkw Bookkeeping Ltd in Bakewell, DE45 1EW

Description

Data updated on: 01-11-2023

This company is based in Bakewell under the ID 07593811. This company was started in the year 2011. The main office of this firm is situated at Diamond Court Water Street. The zip code for this place is DE45 1EW. It has been already nine years since The company's registered name is Mkw Bookkeeping Ltd, but till 2015 the business name was Morgan Accounts and up to that point, until 2013-04-12 the firm was known as Morgan Administration Services. This means it has used three different company names. The company's SIC code is 69202 meaning Bookkeeping activities. March 31, 2022 is the last time account status updates were filed.

At the moment, the limited company is supervised by one managing director: Katrina W., who was assigned this position in 2011. To help the directors in their tasks, this limited company has been utilizing the skillset of Katrina W. as a secretary since the appointment on 2011-04-06.

Katrina W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mkw Bookkeeping Ltd 2015-05-05
Morgan Accounts Ltd 2013-04-12
Morgan Administration Services Ltd 2011-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 164	2 734	-2 160	-3 665

Balance Sheet
Current Assets	9 876	4 974	4 228	1 308	4 962	6 682	4 135	4 004	15 980	5 772
Net Assets Liabilities				984	127	32	2 808	1 883	6 873	5 455
Cash Bank In Hand	2 134	1 637
Debtors	7 742	3 337
Intangible Fixed Assets	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	2 164	2 734	-2 150	-3 665
Tangible Fixed Assets	1 037	407
Trade Debtors	7 742	3 337

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 154	2 724
Shareholder Funds	2 164	2 734	-2 160	-3 665

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				8 524	9 335	9 650	8 443	5 887	9 639	672
Fixed Assets	11 537	9 407	7 500	6 000	4 500	3 000	1 500		532	355
Net Current Assets Liabilities	-9 373	-6 673	-9 660	-9 675	4 372	2 968	4 308	1 883	6 341	5 100
Total Assets Less Current Liabilities	2 164	2 734	-2 160	-3 665	127	32	2 808	1 883	6 873	5 455
Creditors Due Within One Year	19 249	11 647	13 888	10 983
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	10	10
Other Creditors Due Within One Year	16 579	10 526
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 037	1 037
Tangible Fixed Assets Depreciation		631
Tangible Fixed Assets Depreciation Charged In Period		631
Taxation Social Security Due Within One Year	984	1 121
Trade Creditors Within One Year	1 686

Company staff

Katrina W.

Role: Secretary

Appointed: 06 April 2011

Latest update: 11 April 2024

Katrina W.

Role: Director

Appointed: 06 April 2011

Latest update: 11 April 2024

People with significant control

Katrina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 May 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mkw Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Katrina W.

People with significant control

Katrina W.

Accounts Documents

Company filings

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