MAKEEN GAS EQUIPMENT UK LIMITED
Previous names
KC PROSUPPLY UK LIMITED - 2022-06-06
RMS GAS ENGINEERING LIMITED - 2016-01-11
KC PROSUPPLY UK LIMITED - 2016-01-08
RMS GAS ENGINEERING LIMITED - 2016-01-08
RE-MANUFACTURING SERVICES LIMITED - 2012-03-28
BYJOVE LIMITED - 1991-04-09
THE SWANSEA SPORTS CLUB LIMITED - 1990-09-18
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
98,449 GBP2023-12-31
81,928 GBP2022-12-31
Total Inventories
885,940 GBP2023-12-31
855,107 GBP2022-12-31
Debtors
940,292 GBP2023-12-31
993,357 GBP2022-12-31
Cash at bank and in hand
531,168 GBP2023-12-31
531,642 GBP2022-12-31
Current Assets
2,357,400 GBP2023-12-31
2,380,106 GBP2022-12-31
Creditors
Current
853,583 GBP2023-12-31
867,516 GBP2022-12-31
Net Current Assets/Liabilities
1,503,817 GBP2023-12-31
1,512,590 GBP2022-12-31
Total Assets Less Current Liabilities
1,602,266 GBP2023-12-31
1,594,518 GBP2022-12-31
Net Assets/Liabilities
1,594,366 GBP2023-12-31
1,588,118 GBP2022-12-31
Equity
Called up share capital
15,100 GBP2023-12-31
15,100 GBP2022-12-31
Retained earnings (accumulated losses)
1,579,266 GBP2023-12-31
1,573,018 GBP2022-12-31
Equity
1,594,366 GBP2023-12-31
1,588,118 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
281,126 GBP2023-12-31
266,658 GBP2022-12-31
Plant and equipment
123,607 GBP2023-12-31
122,528 GBP2022-12-31
Furniture and fittings
19,405 GBP2023-12-31
19,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,183 GBP2023-12-31
213,534 GBP2022-12-31
Plant and equipment
109,475 GBP2023-12-31
105,127 GBP2022-12-31
Furniture and fittings
19,239 GBP2023-12-31
18,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
649 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,348 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
66,943 GBP2023-12-31
53,124 GBP2022-12-31
Plant and equipment
14,132 GBP2023-12-31
17,401 GBP2022-12-31
Furniture and fittings
166 GBP2023-12-31
501 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,177 GBP2023-12-31
95,492 GBP2022-12-31
Computers
114,989 GBP2023-12-31
102,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
575,304 GBP2023-12-31
606,942 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-59,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,177 GBP2023-12-31
95,492 GBP2022-12-31
Computers
97,781 GBP2023-12-31
91,957 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,855 GBP2023-12-31
525,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
17,208 GBP2023-12-31
10,902 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
862,131 GBP2023-12-31
940,987 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
78,161 GBP2023-12-31
52,370 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
940,292 GBP2023-12-31
993,357 GBP2022-12-31
Trade Creditors/Trade Payables
Current
390,403 GBP2023-12-31
497,836 GBP2022-12-31
Other Taxation & Social Security Payable
Current
259,625 GBP2023-12-31
179,330 GBP2022-12-31
Other Creditors
Current
203,555 GBP2023-12-31
190,350 GBP2022-12-31
Related profiles found in government register
MAKEEN GAS EQUIPMENT UK LIMITED
InfoKC PROSUPPLY UK LIMITED - 2022-06-06
RMS GAS ENGINEERING LIMITED - 2016-01-11
KC PROSUPPLY UK LIMITED - 2016-01-08
RMS GAS ENGINEERING LIMITED - 2016-01-08
RE-MANUFACTURING SERVICES LIMITED - 2012-03-28
BYJOVE LIMITED - 1991-04-09
THE SWANSEA SPORTS CLUB LIMITED - 1990-09-18
Registered number 02536725
Phoenix Way, Garngoch Industrial Estate, Gorseinon Swansea SA4 9WF
Private Limited Company incorporated on 1990-09-04 (34 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-22
CIF 0MAKEEN GAS EQUIPMENT UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 1 KC PROSUPPLY UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 2 CIF 3 KC PROSUPPLY UK LIMITED
SRegistered number 02536725

Phoenix Way, Garngoch Industrial Estate, Gorseinon, Swansea, United Kingdom, SA4 9WF
Ltd in Companies House, England And Wales
CIF 4