Mikehow started in year 2008 as Private Limited Company with registration number 06582299. The Mikehow company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Beaconsfield at 22 Wycombe End. Postal code: HP9 1NB.
There is a single director in the company at the moment - Michael H., appointed on 1 May 2008. In addition, a secretary was appointed - Diane P., appointed on 1 May 2008. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Wycombe End |
Town | Beaconsfield |
Post code | HP9 1NB |
Country of origin | United Kingdom |
Registration Number | 06582299 |
Date of Incorporation | Thu, 1st May 2008 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2016-04-30 | 2017-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 531 485 | 610 958 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 499 591 | 603 900 | 626 694 | 176 496 | 426 102 | 399 065 | ||
Current Assets | 645 146 | 798 297 | 795 550 | 393 874 | 594 528 | 544 092 | ||
Debtors | 89 309 | 80 418 | 46 656 | 12 603 | 12 679 | 32 867 | 26 142 | 11 247 |
Net Assets Liabilities | 1 116 659 | 1 190 734 | 1 312 131 | 1 392 899 | ||||
Other Debtors | 33 496 | 4 316 | 7 227 | 15 810 | 9 879 | 7 761 | ||
Property Plant Equipment | 13 965 | 10 474 | 24 207 | 13 649 | 13 551 | 117 714 | ||
Total Inventories | 218 344 | 222 101 | 156 177 | 184 511 | 142 284 | |||
Cash Bank In Hand | 331 014 | 455 570 | ||||||
Stocks Inventory | 224 823 | 262 309 | ||||||
Tangible Fixed Assets | 2 238 | 20 872 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 531 385 | 610 858 | ||||||
Shareholder Funds | 531 485 | 610 958 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 345 | 18 836 | 16 922 | 21 210 | 24 736 | 30 147 | ||
Amounts Owed By Related Parties | 67 | 74 | 74 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 1 464 | 1 223 | 157 | |||||
Corporation Tax Payable | 23 856 | 21 231 | ||||||
Creditors | 127 529 | 152 044 | 111 937 | 173 846 | 253 022 | 222 517 | ||
Fixed Assets | 437 171 | 974 122 | 974 023 | 1 078 186 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 7 037 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 491 | 5 175 | 3 526 | 13 790 | ||||
Investment Property | 227 294 | 227 294 | 412 964 | 960 473 | 960 472 | 960 472 | ||
Investment Property Fair Value Model | 412 964 | 960 473 | 960 472 | |||||
Net Current Assets Liabilities | 529 479 | 594 162 | 683 613 | 220 028 | 341 506 | 321 575 | ||
Other Creditors | 84 125 | 106 058 | 95 098 | 127 532 | 143 396 | 176 591 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 887 | 8 379 | ||||||
Other Disposals Property Plant Equipment | 6 270 | 9 091 | ||||||
Other Taxation Social Security Payable | 15 599 | 1 111 | 26 097 | 46 211 | 38 890 | |||
Property Plant Equipment Gross Cost | 29 310 | 41 129 | 34 859 | 38 287 | 147 861 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 125 | 3 416 | 3 398 | 6 862 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 428 | 118 665 | ||||||
Total Assets Less Current Liabilities | 531 717 | 615 034 | 1 120 784 | 1 194 150 | 1 315 529 | 1 399 761 | ||
Trade Creditors Trade Payables | 19 548 | 9 156 | 15 728 | 18 753 | 62 192 | 6 879 | ||
Trade Debtors Trade Receivables | 13 160 | 8 287 | 5 452 | 16 990 | 16 189 | 3 412 | ||
Creditors Due Within One Year | 115 667 | 204 135 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 232 | 4 076 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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