Founded in 2006, Mike Best Consultants, classified under reg no. 05849692 is an active company. Currently registered at 22 Norwich Road PO19 5DF, Chichester the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Michael B., appointed on 19 June 2006. In addition, a secretary was appointed - Jonathan B., appointed on 1 July 2015. As of 28 May 2024, there was 1 ex secretary - Nicholas B.. There were no ex directors.
Office Address | 22 Norwich Road |
Town | Chichester |
Post code | PO19 5DF |
Country of origin | United Kingdom |
Registration Number | 05849692 |
Date of Incorporation | Mon, 19th Jun 2006 |
Industry | Management consultancy activities other than financial management |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 25 341 | 24 284 | 16 477 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 324 | 299 | 242 | 3 177 | 6 487 | 4 718 | 47 724 | 12 071 | ||
Current Assets | 26 839 | 25 391 | 18 409 | 11 765 | 3 452 | 6 368 | 7 551 | 5 782 | 48 788 | 13 135 |
Debtors | 26 092 | 24 151 | 15 085 | 11 466 | 3 210 | 3 191 | 1 064 | 1 064 | 1 064 | 1 064 |
Net Assets Liabilities | 16 477 | 10 920 | 3 452 | 6 368 | 4 490 | 3 064 | 46 543 | 11 376 | ||
Other Debtors | 15 085 | 11 466 | 3 210 | 3 191 | 1 064 | |||||
Property Plant Equipment | 208 | 104 | 262 | 175 | 88 | |||||
Cash Bank In Hand | 214 | 1 240 | 3 324 | |||||||
Stocks Inventory | 533 | |||||||||
Tangible Fixed Assets | 313 | 208 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 340 | 24 283 | 16 476 | |||||||
Shareholder Funds | 25 341 | 24 284 | 16 477 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 383 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 893 | 1 997 | 2 101 | 2 101 | 2 188 | 2 275 | 2 362 | 2 450 | ||
Administrative Expenses | 3 174 | 914 | 626 | 1 525 | 6 898 | 11 824 | 2 671 | 1 111 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 2 940 | |||||||||
Creditors | 2 140 | 949 | 3 323 | 2 893 | 2 333 | 1 759 | ||||
Dividends Paid | 5 000 | 5 000 | 7 090 | |||||||
Fixed Assets | 208 | 104 | 262 | 175 | 88 | |||||
Gross Profit Loss | 6 064 | 7 010 | 10 000 | 91 918 | 14 224 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | 87 | 87 | 87 | 88 | ||||
Interest Payable Similar Charges Finance Costs | 58 | 66 | 52 | |||||||
Net Current Assets Liabilities | 25 341 | 23 971 | 16 269 | 10 816 | 3 452 | 6 368 | 4 228 | 2 889 | 46 455 | 11 376 |
Operating Profit Loss | -3 174 | -914 | -626 | 4 539 | 112 | 8 784 | 89 247 | 13 113 | ||
Other Creditors | 2 140 | 949 | ||||||||
Other Interest Receivable Similar Income Finance Income | 364 | 357 | 248 | 11 | ||||||
Profit Loss | -2 807 | -557 | -378 | 4 539 | 112 | 7 379 | 72 237 | 10 579 | ||
Profit Loss On Ordinary Activities Before Tax | -2 810 | -557 | -378 | 4 539 | 112 | 7 494 | 89 181 | 13 061 | ||
Property Plant Equipment Gross Cost | 2 101 | 2 101 | 2 101 | 2 101 | 2 450 | 2 450 | 2 450 | 2 450 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 | 1 423 | 16 944 | 2 482 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | |||||||||
Total Assets Less Current Liabilities | 25 341 | 24 284 | 16 477 | 10 920 | 3 452 | 6 368 | 7 813 | 3 064 | 46 543 | 11 376 |
Turnover Revenue | 6 064 | 7 010 | ||||||||
Amount Specific Advance Or Credit Directors | 12 248 | 8 262 | -248 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 986 | 8 510 | ||||||||
Creditors Due Within One Year | 1 498 | 1 420 | 2 140 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On Sat, 15th Jul 2023 director's details were changed filed on: 15th, July 2023 |
officers | Free Download (2 pages) |
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