Founded in 2010, Mike Henry, classified under reg no. 07298743 is an active company. Currently registered at Brightwell Grange SL1 8DF, Burnham the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Michael H., appointed on 29 June 2010. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex secretary - Lillian H.. There were no ex directors.
| Office Address | Brightwell Grange |
| Office Address2 | Britwell Road |
| Town | Burnham |
| Post code | SL1 8DF |
| Country of origin | United Kingdom |
| Registration Number | 07298743 |
| Date of Incorporation | Tue, 29th Jun 2010 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2010
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Lillian H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lillian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -9 591 | 1 755 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 116 | 18 467 | |||||||
| Current Assets | 4 706 | 23 354 | 9 407 | 7 699 | 1 218 | 8 539 | 44 165 | 106 122 | 20 561 |
| Debtors | 2 590 | 4 887 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 591 | 1 755 | |||||||
| Tangible Fixed Assets | 569 | 1 107 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 691 | 1 655 | |||||||
| Shareholder Funds | -9 591 | 1 755 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 485 | 10 996 | 5 913 | 2 239 | 5 259 | 45 399 | 63 612 | 3 613 | |
| Creditors Due Within One Year | 14 753 | 22 485 | |||||||
| Fixed Assets | 1 107 | 1 961 | 2 176 | 1 849 | 1 573 | 1 364 | 1 848 | 4 120 | |
| Net Current Assets Liabilities | -10 047 | 869 | -1 589 | 1 786 | -1 021 | 3 280 | -1 234 | 42 510 | 16 948 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 113 | 221 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 733 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 870 | 1 603 | |||||||
| Tangible Fixed Assets Depreciation | 301 | 496 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | ||||||||
| Total Assets Less Current Liabilities | -9 478 | 1 976 | 372 | 3 962 | 828 | 4 853 | 130 | 44 358 | 21 068 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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