Michael Arthur started in year 2015 as Private Limited Company with registration number 09439815. The Michael Arthur company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bakewell at Allen, West And Foster Travel House. Postal code: DE45 1BZ.
The firm has 2 directors, namely Gail S., Robert W.. Of them, Gail S., Robert W. have been with the company the longest, being appointed on 1 October 2022. As of 14 May 2024, there were 3 ex directors - Leslie B., Geoffrey B. and others listed below. There were no ex secretaries.
Office Address | Allen, West And Foster Travel House |
Office Address2 | Buxton Road |
Town | Bakewell |
Post code | DE45 1BZ |
Country of origin | United Kingdom |
Registration Number | 09439815 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Gail S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Geoffrey B. This PSC owns 25-50% shares. Then there is Leslie B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Gail S.
Notified on | 1 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Geoffrey B.
Notified on | 24 March 2021 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% shares |
Leslie B.
Notified on | 24 March 2021 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 1 February 2017 |
Ceased on | 24 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 54 319 | 80 671 | |||||
Current Assets | 86 322 | 92 463 | 146 560 | 93 828 | 60 168 | 80 207 | 22 937 |
Debtors | 27 003 | 6 792 | |||||
Net Assets Liabilities | 6 952 | 15 611 | |||||
Property Plant Equipment | 412 | 274 | |||||
Total Inventories | 5 000 | 5 000 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 900 | 1 580 | 1 760 | 1 760 | 1 613 | 1 505 | |
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 275 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Creditors | 79 782 | 77 126 | 118 313 | 76 971 | 27 788 | 43 887 | 26 976 |
Fixed Assets | 274 | 137 | 11 396 | 903 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | ||||||
Net Current Assets Liabilities | 6 540 | 15 337 | 49 181 | 45 434 | 32 380 | 36 321 | -1 039 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 639 | 20 934 | 28 577 | 3 000 | |||
Property Plant Equipment Gross Cost | 549 | ||||||
Total Assets Less Current Liabilities | 6 952 | 15 611 | 49 318 | 45 434 | 43 776 | 36 321 | -136 |
Advances Credits Directors | 172 | ||||||
Advances Credits Repaid In Period Directors | 3 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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