28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-31 ~ 2025-05-30
Class 2 ordinary share
12024-05-31 ~ 2025-05-30
Class 3 ordinary share
12024-05-31 ~ 2025-05-30
Property, Plant & Equipment
367,925 GBP2025-05-30
385,059 GBP2024-05-30
Fixed Assets - Investments
10 GBP2025-05-30
10 GBP2024-05-30
Fixed Assets
367,935 GBP2025-05-30
385,069 GBP2024-05-30
Debtors
Current
1,804,761 GBP2025-05-30
447,975 GBP2024-05-30
Cash at bank and in hand
2,423,491 GBP2025-05-30
2,407,892 GBP2024-05-30
Current Assets
4,228,252 GBP2025-05-30
2,855,867 GBP2024-05-30
Creditors
Current
-2,250 GBP2025-05-30
-2,463 GBP2024-05-30
Net Current Assets/Liabilities
4,226,002 GBP2025-05-30
2,853,404 GBP2024-05-30
Total Assets Less Current Liabilities
4,593,937 GBP2025-05-30
3,238,473 GBP2024-05-30
Net Assets/Liabilities
4,524,031 GBP2025-05-30
3,154,323 GBP2024-05-30
Equity
Called up share capital
12 GBP2025-05-30
300 GBP2024-05-30
Retained earnings (accumulated losses)
4,524,019 GBP2025-05-30
3,154,023 GBP2024-05-30
Equity
4,524,031 GBP2025-05-30
3,154,323 GBP2024-05-30
Average Number of Employees
12024-05-31 ~ 2025-05-30
12023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
732,449 GBP2025-05-30
710,969 GBP2024-05-30
Furniture and fittings
133,870 GBP2025-05-30
132,996 GBP2024-05-30
Motor vehicles
428,208 GBP2025-05-30
371,046 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
1,294,527 GBP2025-05-30
1,215,011 GBP2024-05-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,448 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Disposals
-62,448 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570,249 GBP2025-05-30
482,208 GBP2024-05-30
Furniture and fittings
129,741 GBP2025-05-30
126,902 GBP2024-05-30
Motor vehicles
226,612 GBP2025-05-30
220,842 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,602 GBP2025-05-30
829,952 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,041 GBP2024-05-31 ~ 2025-05-30
Furniture and fittings
2,839 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
54,385 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,265 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,615 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,615 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
162,200 GBP2025-05-30
228,761 GBP2024-05-30
Furniture and fittings
4,129 GBP2025-05-30
6,094 GBP2024-05-30
Motor vehicles
201,596 GBP2025-05-30
150,204 GBP2024-05-30
Investments in Group Undertakings
Cost valuation
10 GBP2024-05-30
Investments in Group Undertakings
10 GBP2025-05-30
10 GBP2024-05-30
Amounts Owed by Group Undertakings
Current
1,800,590 GBP2025-05-30
447,027 GBP2024-05-30
Other Debtors
Amounts falling due within one year, Current
3,361 GBP2025-05-30
Debtors
Amounts falling due within one year, Current
1,804,761 GBP2025-05-30
Current, Amounts falling due within one year
447,975 GBP2024-05-30
Other Creditors
Current
2,250 GBP2025-05-30
2,463 GBP2024-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-05-30
Class 2 ordinary share
147 shares2025-05-30
Class 3 ordinary share
3 shares2025-05-30
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 8 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