Founded in 2010, Anthony Michael Construction, classified under reg no. 07126996 is an active company. Currently registered at 21 Beechwood Park Road B91 1ER, Solihull the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Michael S., appointed on 15 January 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Natalie S.. There were no ex secretaries.
| Office Address | 21 Beechwood Park Road |
| Town | Solihull |
| Post code | B91 1ER |
| Country of origin | United Kingdom |
| Registration Number | 07126996 |
| Date of Incorporation | Fri, 15th Jan 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 15 January 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Michael S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Natalie S. This PSC owns 25-50% shares.
Michael S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Natalie S.
| Notified on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 219 | 7 214 | 9 284 | 17 866 | 1 031 | 8 956 | 36 395 | 23 619 |
| Current Assets | 3 415 | 9 734 | 12 202 | 20 002 | 6 031 | 12 690 | 36 395 | 23 754 |
| Debtors | 2 196 | 2 520 | 2 918 | 2 136 | 5 000 | 3 734 | 135 | |
| Net Assets Liabilities | 8 979 | 10 193 | 3 356 | 2 096 | 25 386 | 17 782 | ||
| Other Debtors | 162 | 162 | 135 | |||||
| Property Plant Equipment | 1 393 | 1 346 | 13 663 | 10 350 | 9 623 | 7 656 | 6 945 | 8 429 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 584 | 8 082 | 6 564 | 10 293 | 13 843 | 17 320 | 19 378 | 21 101 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 594 | 5 617 | 16 886 | 18 192 | 10 470 | 16 603 | 16 634 | 12 799 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 215 | 153 | ||||||
| Disposals Property Plant Equipment | 7 173 | 649 | ||||||
| Fixed Assets | 1 393 | 1 346 | 13 663 | 10 350 | 9 623 | 7 656 | 6 945 | 8 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 4 697 | 3 729 | 3 550 | 3 477 | 2 058 | 1 876 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -179 | 4 117 | -4 684 | 1 810 | -4 439 | -3 913 | 19 761 | 10 955 |
| Other Creditors | 2 428 | 2 078 | 14 279 | 10 702 | 1 359 | 9 347 | 1 704 | 1 269 |
| Other Taxation Social Security Payable | 276 | 2 400 | 1 747 | 6 649 | 5 397 | 4 913 | 11 781 | 2 524 |
| Property Plant Equipment Gross Cost | 8 977 | 9 428 | 20 227 | 20 643 | 23 466 | 24 976 | 26 323 | 29 530 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 967 | 1 828 | 1 647 | 1 320 | 1 602 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 451 | 17 972 | 416 | 2 823 | 1 510 | 1 347 | 3 856 | |
| Total Assets Less Current Liabilities | 1 214 | 5 463 | 8 979 | 12 160 | 5 184 | 3 743 | 26 706 | 19 384 |
| Trade Creditors Trade Payables | 890 | 1 139 | 860 | 841 | 3 714 | 2 343 | 3 149 | 9 006 |
| Trade Debtors Trade Receivables | 2 196 | 2 520 | 2 756 | 1 974 | 5 000 | 3 734 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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