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
4
- 1
Kipling, Thomas Andrew
Born in April 1990Individual (1 offspring)Officer2010-10-29 ~ nowOF - Director → CIF 0 - 2
Kipling, Jayne
Born in July 1957Individual (1 offspring)Officer2011-10-30 ~ nowOF - Director → CIF 0Kipling, Jayne
Individual (1 offspring)Officer2010-10-29 ~ nowOF - Secretary → CIF 0Mrs Jayne Kipling
Born in July 1957Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Kipling, Michael James
Born in June 1985Individual (2 offsprings)Officer2010-10-29 ~ nowOF - Director → CIF 0Mr Michael James Kipling
Born in June 1985Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Kipling, Michael Lawrence
Born in March 1957Individual (1 offspring)Officer2010-10-29 ~ nowOF - Director → CIF 0Mr Michael Lawrence Kipling
Born in March 1957Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
M.K. FLOORTEC SERVICES LTD
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Intangible Assets
750 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment
7,664 GBP2024-12-31
11,409 GBP2023-12-31
Fixed Assets
8,414 GBP2024-12-31
12,909 GBP2023-12-31
Debtors
47,247 GBP2024-12-31
53,113 GBP2023-12-31
Cash at bank and in hand
131,928 GBP2024-12-31
104,120 GBP2023-12-31
Current Assets
201,175 GBP2024-12-31
177,233 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-77,049 GBP2023-12-31
Net Current Assets/Liabilities
99,965 GBP2024-12-31
100,184 GBP2023-12-31
Total Assets Less Current Liabilities
108,379 GBP2024-12-31
113,093 GBP2023-12-31
Net Assets/Liabilities
78,677 GBP2024-12-31
77,700 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
78,527 GBP2024-12-31
77,550 GBP2023-12-31
Equity
78,677 GBP2024-12-31
77,700 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,700 GBP2023-12-31
Intangible Assets - Gross Cost
14,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,700 GBP2024-12-31
11,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,950 GBP2024-12-31
13,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
38,409 GBP2024-12-31
45,409 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,745 GBP2024-12-31
34,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,664 GBP2024-12-31
11,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,489 GBP2024-12-31
52,206 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,758 GBP2024-12-31
907 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,247 GBP2024-12-31
Current, Amounts falling due within one year
53,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,441 GBP2024-12-31
5,307 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,765 GBP2024-12-31
37,316 GBP2023-12-31
Corporation Tax Payable
Current
11,256 GBP2024-12-31
13,061 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,708 GBP2024-12-31
11,844 GBP2023-12-31
Other Creditors
Current
6,040 GBP2024-12-31
9,521 GBP2023-12-31
Creditors
Current
101,210 GBP2024-12-31
77,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,786 GBP2024-12-31
33,225 GBP2023-12-31
- Registered number 07424230
M.K. FLOORTEC SERVICES LTD
Info199 Middlewood Road, Sheffield S6 4HDPRIVATE LIMITED COMPANY incorporated on 2010-10-29 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.