Michael Hoyle & Co Limited BLACKBURN


Michael Hoyle & started in year 1999 as Private Limited Company with registration number 03788272. The Michael Hoyle & company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY. Since 1999/07/27 Michael Hoyle & Co Limited is no longer carrying the name Java Management.

There is a single director in the firm at the moment - Michael H., appointed on 16 June 1999. In addition, a secretary was appointed - Kathryn P., appointed on 16 June 1999. As of 10 April 2021, there was 1 ex secretary - Paul M.. There were no ex directors.

Michael Hoyle & Co Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03788272
Date of Incorporation Fri, 11th Jun 1999
Industry
End of financial Year 30th April
Company age 22 years old
Account next due date Mon, 31st Jan 2022 (296 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Wed, 23rd Jun 2021 (2021-06-23)
Last confirmation statement dated Tue, 9th Jun 2020

Company staff

Kathryn P.

Position: Secretary

Appointed: 16 June 1999

Michael H.

Position: Director

Appointed: 16 June 1999

Paul M.

Position: Secretary

Appointed: 16 June 1999

Resigned: 16 June 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 June 1999

Resigned: 16 June 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 June 1999

Resigned: 16 June 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael H. The abovementioned 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

Company previous names

Java Management July 27, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth533 880593 981    
Balance Sheet
Cash Bank On Hand 173 96687 495118 475124 440146 004
Current Assets749 758828 871812 849800 505863 432899 758
Debtors320 236315 627304 846291 646313 108358 189
Net Assets Liabilities  598 112545 037528 163549 835
Other Debtors 36 89732 31129 76039 49438 511
Property Plant Equipment 52 19253 47350 73538 21737 341
Total Inventories 339 278420 508390 384425 884395 565
Cash Bank In Hand106 925173 966    
Intangible Fixed Assets1 5091 154    
Stocks Inventory322 597339 278    
Tangible Fixed Assets58 41752 192    
Reserves/Capital
Called Up Share Capital1 0001 000    
Profit Loss Account Reserve532 880592 981    
Shareholder Funds533 880593 981    
Other
Accrued Liabilities Deferred Income 2 00011 4173 2442 0912 941
Accumulated Amortisation Impairment Intangible Assets 5 9466 3016 6567 0117 100
Accumulated Depreciation Impairment Property Plant Equipment 48 79249 87543 60941 70151 817
Average Number Employees During Period    76
Corporation Tax Payable 15 3991 97111 82211 26414 185
Creditors 277 798258 849297 007366 314380 169
Dividends Paid On Shares    89 
Fixed Assets59 92653 34654 27251 17938 30637 341
Future Minimum Lease Payments Under Non-cancellable Operating Leases    24 00024 000
Increase From Amortisation Charge For Year Intangible Assets  35535535589
Increase From Depreciation Charge For Year Property Plant Equipment  8 97612 76310 42510 116
Intangible Assets 1 15479944489 
Intangible Assets Gross Cost 7 1007 1007 1007 100 
Net Current Assets Liabilities485 637551 073554 000503 498497 118519 589
Number Shares Issued Fully Paid  1 0001 000  
Other Creditors 80 97998 645140 645152 645164 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 89319 02912 333 
Other Disposals Property Plant Equipment  14 88629 14314 426 
Other Taxation Social Security Payable 9 9689 95617 6041 29124 647
Par Value Share 111  
Property Plant Equipment Gross Cost 100 984103 34894 34479 91889 158
Provisions For Liabilities Balance Sheet Subtotal  10 1609 6407 2617 095
Taxation Including Deferred Taxation Balance Sheet Subtotal 10 43810 1609 6407 2617 095
Total Additions Including From Business Combinations Property Plant Equipment  17 25020 139 9 240
Total Assets Less Current Liabilities545 563604 419608 272554 677535 424556 930
Trade Creditors Trade Payables 169 452136 860123 692199 023173 751
Trade Debtors Trade Receivables 278 730272 535261 886273 614319 678
Advances Credits Directors 26 198    
Advances Credits Made In Period Directors 33 769    
Advances Credits Repaid In Period Directors 26 400    
Creditors Due Within One Year264 121277 798    
Intangible Fixed Assets Aggregate Amortisation Impairment5 5915 946    
Intangible Fixed Assets Amortisation Charged In Period 355    
Intangible Fixed Assets Cost Or Valuation7 1007 100    
Number Shares Allotted 1 000    
Provisions For Liabilities Charges11 68310 438    
Share Capital Allotted Called Up Paid1 0001 000    
Tangible Fixed Assets Additions 4 592    
Tangible Fixed Assets Cost Or Valuation96 392100 984    
Tangible Fixed Assets Depreciation37 97548 792    
Tangible Fixed Assets Depreciation Charged In Period 10 817    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2020/04/30
filed on: 30th, July 2020
Free Download (12 pages)

Company search

Advertisements