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, Michael Lawrence
Director born in March 1957Individual (1 offspring)Officer
2010-10-29 ~ nowOF - Director → CIF 0Mr Michael Lawrence Kipling
Born in March 1957Individual (1 offspring)Person with significant control 2016-06-30 ~ 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 - 2
Kipling, Thomas Andrew
Director born in April 1990Individual (1 offspring)Officer 2010-10-29 ~ nowOF - Director → CIF 0 - 3
Kipling, Michael James
Director born in June 1985Individual (2 offsprings)Officer 2010-10-29 ~ nowOF - Director → CIF 0Mr Michael James Kipling
Born in June 1985Individual (2 offsprings)Person with significant control 2016-06-30 ~ 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 - 4
Kipling, Jayne
Director born in July 1957Individual (1 offspring)Officer 2011-10-30 ~ nowOF - Director → CIF 0Kipling, Jayne
Individual (1 offspring)Officer 2010-10-29 ~ nowOF - Secretary → CIF 0Mrs Jayne Kipling
Born in July 1957Individual (1 offspring)Person with significant control 2016-06-30 ~ 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
1,500 GBP2023-12-31
2,250 GBP2022-12-31
Property, Plant & Equipment
11,409 GBP2023-12-31
15,410 GBP2022-12-31
Fixed Assets
12,909 GBP2023-12-31
17,660 GBP2022-12-31
Debtors
53,113 GBP2023-12-31
29,331 GBP2022-12-31
Cash at bank and in hand
104,120 GBP2023-12-31
97,873 GBP2022-12-31
Current Assets
177,233 GBP2023-12-31
145,954 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,049 GBP2023-12-31
-60,955 GBP2022-12-31
Net Current Assets/Liabilities
100,184 GBP2023-12-31
84,999 GBP2022-12-31
Total Assets Less Current Liabilities
113,093 GBP2023-12-31
102,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,225 GBP2023-12-31
-38,532 GBP2022-12-31
Net Assets/Liabilities
77,700 GBP2023-12-31
61,199 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
77,550 GBP2023-12-31
61,049 GBP2022-12-31
Equity
77,700 GBP2023-12-31
61,199 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
11,700 GBP2022-12-31
Intangible Assets - Gross Cost
14,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,700 GBP2023-12-31
11,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,200 GBP2023-12-31
12,450 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
45,409 GBP2023-12-31
50,712 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,000 GBP2023-12-31
35,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
11,409 GBP2023-12-31
15,410 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
52,206 GBP2023-12-31
28,171 GBP2022-12-31
Other Debtors
Amounts falling due within one year
907 GBP2023-12-31
1,160 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
53,113 GBP2023-12-31
29,331 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,307 GBP2023-12-31
5,176 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,316 GBP2023-12-31
31,998 GBP2022-12-31
Corporation Tax Payable
Current
13,061 GBP2023-12-31
3,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,844 GBP2023-12-31
5,552 GBP2022-12-31
Other Creditors
Current
9,521 GBP2023-12-31
14,404 GBP2022-12-31
Creditors
Current
77,049 GBP2023-12-31
60,955 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,225 GBP2023-12-31
38,532 GBP2022-12-31
- Registered number 07424230
M.K. FLOORTEC SERVICES LTD
Info
199 Middlewood Road, Sheffield S6 4HDPrivate Limited Company incorporated on 2010-10-29 (14 years 8 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 24 April 2025 and
licensed under the Open Government Licence v3.0.