Handy Mike Maintenance Ltd is a private limited company located at 24 Woodmancott Close, Bracknell RG12 0XU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Mihai S., appointed on 23 June 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "plastering" (SIC: 43310), "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
Office Address | 24 Woodmancott Close |
Town | Bracknell |
Post code | RG12 0XU |
Country of origin | United Kingdom |
Registration Number | 10833961 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Construction of domestic buildings |
Industry | Plastering |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Fri, 29th Mar 2024 (22 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Mihai S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihai S.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 117 | 1 270 | 575 | 415 | 2 223 |
Current Assets | 1 270 | 29 405 | 24 283 | 18 450 | |
Debtors | 28 830 | 19 757 | 14 776 | ||
Net Assets Liabilities | -194 | 146 | 186 | 472 | -2 406 |
Other Debtors | 25 724 | 9 894 | |||
Property Plant Equipment | 1 265 | ||||
Total Inventories | 4 111 | 1 451 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 265 | 2 530 | 2 530 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 530 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
Bank Borrowings | 20 000 | 19 645 | 16 000 | ||
Creditors | 1 576 | 1 124 | 9 219 | 4 166 | 4 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 1 265 | |||
Loans From Directors | 1 576 | ||||
Net Current Assets Liabilities | -1 459 | 146 | 20 186 | 20 117 | 13 594 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 044 | 1 222 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 530 | ||||
Other Disposals Property Plant Equipment | 2 530 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 530 | 2 530 | 2 530 | ||
Taxation Social Security Payable | 80 | 573 | 3 585 | ||
Total Assets Less Current Liabilities | 146 | 20 186 | 20 117 | 13 594 | |
Trade Debtors Trade Receivables | 3 106 | 9 863 | 14 776 | ||
Value-added Tax Payable | 8 646 | 581 | 3 634 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-06-29 to 2023-06-28 filed on: 29th, March 2024 |
accounts | Free Download (1 page) |
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