28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-31 ~ 2024-05-30
Class 2 ordinary share
12023-05-31 ~ 2024-05-30
Class 3 ordinary share
12023-05-31 ~ 2024-05-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-31 ~ 2024-05-30
Class 2 ordinary share
1 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
385,059 GBP2024-05-30
462,425 GBP2023-05-30
Fixed Assets - Investments
10 GBP2024-05-30
10 GBP2023-05-30
Fixed Assets
385,069 GBP2024-05-30
462,435 GBP2023-05-30
Debtors
Current
447,975 GBP2024-05-30
908,296 GBP2023-05-30
Cash at bank and in hand
2,407,892 GBP2024-05-30
4,007,923 GBP2023-05-30
Current Assets
2,855,867 GBP2024-05-30
4,916,219 GBP2023-05-30
Creditors
Current
-2,463 GBP2024-05-30
-5,863 GBP2023-05-30
Net Current Assets/Liabilities
2,853,404 GBP2024-05-30
4,910,356 GBP2023-05-30
Total Assets Less Current Liabilities
3,238,473 GBP2024-05-30
5,372,791 GBP2023-05-30
Net Assets/Liabilities
3,154,323 GBP2024-05-30
5,288,641 GBP2023-05-30
Equity
Called up share capital
300 GBP2024-05-30
12 GBP2023-05-30
Retained earnings (accumulated losses)
3,154,023 GBP2024-05-30
5,288,629 GBP2023-05-30
Equity
3,154,323 GBP2024-05-30
5,288,641 GBP2023-05-30
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
710,969 GBP2024-05-30
710,969 GBP2023-05-30
Furniture and fittings
132,996 GBP2024-05-30
135,496 GBP2023-05-30
Motor vehicles
371,046 GBP2024-05-30
404,028 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
1,215,011 GBP2024-05-30
1,250,493 GBP2023-05-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-97,940 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Disposals
-100,440 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482,208 GBP2024-05-30
393,030 GBP2023-05-30
Furniture and fittings
126,902 GBP2024-05-30
122,326 GBP2023-05-30
Motor vehicles
220,842 GBP2024-05-30
272,712 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,952 GBP2024-05-30
788,068 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,178 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
7,076 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
46,070 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,324 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,500 GBP2023-05-31 ~ 2024-05-30
Motor vehicles
-97,940 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,440 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
228,761 GBP2024-05-30
317,939 GBP2023-05-30
Furniture and fittings
6,094 GBP2024-05-30
13,170 GBP2023-05-30
Motor vehicles
150,204 GBP2024-05-30
131,316 GBP2023-05-30
Investments in Group Undertakings
Cost valuation
10 GBP2023-05-30
Investments in Group Undertakings
10 GBP2024-05-30
10 GBP2023-05-30
Amounts Owed by Group Undertakings
Current
447,027 GBP2024-05-30
908,296 GBP2023-05-30
Debtors
Amounts falling due within one year, Current
447,975 GBP2024-05-30
Current, Amounts falling due within one year
908,296 GBP2023-05-30
Other Creditors
Current
2,463 GBP2024-05-30
5,863 GBP2023-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-05-30
Class 2 ordinary share
147 shares2024-05-30
Class 3 ordinary share
3 shares2024-05-30
M & K HOLDINGS (IRELAND) LIMITED
InfoM & K RECYCLING SOLUTIONS LIMITED - 2015-02-12
AKITA ENGINEERING LIMITED - 2015-02-12
Registered number NI05716355 Cappagh Road, Dungannon, Co Tyrone BT70 2PD
PRIVATE LIMITED COMPANY incorporated on 2005-11-11 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0M & K HOLDINGS (IRELAND) LIMITED
SRegistered number Ni057163
55a, Cappagh Road, Galbally, Dungannon, Northern Ireland, BT70 2PE
Private Limited Company in Northern Ireland
CIF 1 M&K HOLDING IRELAND LTD
SRegistered number Ni057163
55, Cappagh Road, Dungannon, County Tyrone, Northern Ireland, BT70 2PE
Private Limited Company in Companies House, Northern Ireland
CIF 2