The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Irving, Karen
    Individual (3 offsprings)
    Officer
    2000-05-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Irving, Michael
    Machinery Salesperson born in July 1959
    Individual (5 offsprings)
    Officer
    2000-05-10 ~ now
    OF - Director → CIF 0
  • 3
    Norfolk House, 4 Station Road, St Ives, Cambs, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2022-05-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Karen Irving
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Michael Irving
    Born in July 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2000-05-10 ~ 2000-05-10
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2000-05-10 ~ 2000-05-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M & K TRADING LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
22,333 GBP2024-05-31
90,822 GBP2023-05-31
Debtors
111,462 GBP2024-05-31
541,169 GBP2023-05-31
Cash at bank and in hand
588,511 GBP2024-05-31
397,314 GBP2023-05-31
Current Assets
699,973 GBP2024-05-31
1,023,484 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-502,765 GBP2024-05-31
-704,314 GBP2023-05-31
Net Current Assets/Liabilities
197,208 GBP2024-05-31
319,170 GBP2023-05-31
Total Assets Less Current Liabilities
219,541 GBP2024-05-31
409,992 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-89,995 GBP2024-05-31
-191,626 GBP2023-05-31
Net Assets/Liabilities
119,463 GBP2024-05-31
206,611 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
119,461 GBP2024-05-31
206,609 GBP2023-05-31
Equity
119,463 GBP2024-05-31
206,611 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
43,003 GBP2024-05-31
43,003 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
147,497 GBP2023-05-31
Computers
7,430 GBP2024-05-31
15,427 GBP2023-05-31
Motor vehicles
95,167 GBP2024-05-31
147,665 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
145,600 GBP2024-05-31
353,592 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-147,497 GBP2023-06-01 ~ 2024-05-31
Computers
-14,011 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-52,498 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-214,006 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
43,003 GBP2024-05-31
43,003 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
112,259 GBP2023-05-31
Computers
1,551 GBP2024-05-31
12,824 GBP2023-05-31
Motor vehicles
78,713 GBP2024-05-31
94,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,267 GBP2024-05-31
262,770 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,551 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,038 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-112,259 GBP2023-06-01 ~ 2024-05-31
Computers
-12,824 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-31,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-156,541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
35,238 GBP2023-05-31
Computers
5,879 GBP2024-05-31
2,603 GBP2023-05-31
Motor vehicles
16,454 GBP2024-05-31
52,981 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,932 GBP2024-05-31
71,421 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
85,289 GBP2024-05-31
454,185 GBP2023-05-31
Other Debtors
Current
2,025 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
12,216 GBP2024-05-31
15,563 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
111,462 GBP2024-05-31
541,169 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
80,000 GBP2024-05-31
66,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,480 GBP2024-05-31
13,866 GBP2023-05-31
Trade Creditors/Trade Payables
Current
192,657 GBP2024-05-31
162,446 GBP2023-05-31
Corporation Tax Payable
Current
4,549 GBP2024-05-31
47,081 GBP2023-05-31
Other Taxation & Social Security Payable
Current
67,279 GBP2024-05-31
72,153 GBP2023-05-31
Other Creditors
Current
3,811 GBP2024-05-31
21,108 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
144,989 GBP2024-05-31
320,993 GBP2023-05-31
Creditors
Current
502,765 GBP2024-05-31
704,314 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2024-05-31
173,333 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,995 GBP2024-05-31
18,293 GBP2023-05-31
Creditors
Non-current
89,995 GBP2024-05-31
191,626 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,100 GBP2024-05-31
257,625 GBP2023-05-31
  • M & K TRADING LIMITED
    Info
    Registered number 03989778
    Norfolk House, 4 Station Road, St Ives, Cambs PE27 5AF
    Private Limited Company incorporated on 2000-05-10 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.