Founded in 2014, Michael Readman Lawnmower Services, classified under reg no. 09141273 is an active company. Currently registered at 2 Agricultural Cottages YO41 4DA, York the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. James R., appointed on 22 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Agricultural Cottages |
Office Address2 | Newton On Derwent |
Town | York |
Post code | YO41 4DA |
Country of origin | United Kingdom |
Registration Number | 09141273 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Kate R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James R. This PSC owns 25-50% shares.
Kate R.
Notified on | 26 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 9 469 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 353 | 424 | 5 195 | |||||||
Current Assets | 6 551 | 14 779 | 61 289 | 140 039 | 140 039 | 166 798 | 214 223 | 350 460 | 432 742 | 634 197 |
Debtors | 156 909 | 84 816 | 96 290 | |||||||
Net Assets Liabilities | 9 469 | 35 891 | 67 036 | 57 653 | 57 653 | 79 277 | 74 040 | 98 884 | 141 362 | 201 822 |
Other Debtors | 35 500 | 11 500 | 17 372 | |||||||
Property Plant Equipment | 43 885 | 62 473 | 118 049 | |||||||
Total Inventories | 183 196 | 347 502 | 532 712 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 469 | |||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 9 469 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 11 570 | 570 | 500 | 500 | 500 | 800 | 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 82 014 | 99 620 | 135 907 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 194 | |||||||||
Average Number Employees During Period | 1 | 1 | 5 | 5 | 8 | |||||
Bank Overdrafts | 19 088 | |||||||||
Creditors | 18 360 | 10 593 | 33 378 | 125 618 | 125 618 | 133 281 | 185 337 | 292 553 | 51 320 | 177 047 |
Finance Lease Liabilities Present Value Total | 100 615 | 7 172 | 103 975 | |||||||
Fixed Assets | 21 848 | 43 275 | 39 695 | 43 732 | 43 732 | 46 260 | 45 954 | 43 885 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 606 | 36 287 | ||||||||
Net Current Assets Liabilities | -11 809 | 4 186 | 27 911 | 14 421 | 14 421 | 39 350 | 28 886 | 57 907 | 130 209 | 260 820 |
Other Creditors | 124 250 | 44 148 | 73 072 | |||||||
Property Plant Equipment Gross Cost | 125 899 | 162 093 | 253 956 | |||||||
Taxation Social Security Payable | 10 724 | 21 635 | ||||||||
Total Assets Less Current Liabilities | 10 039 | 47 461 | 67 606 | 58 153 | 58 153 | 79 777 | 74 839 | 101 792 | 192 682 | 378 869 |
Trade Creditors Trade Payables | 57 762 | 63 444 | 121 956 | |||||||
Trade Debtors Trade Receivables | 121 409 | 73 316 | 78 918 | |||||||
Bank Borrowings Overdrafts | 28 139 | |||||||||
Other Taxation Social Security Payable | 21 635 | 10 185 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 863 | |||||||||
Accruals Deferred Income | 570 | |||||||||
Creditors Due Within One Year | 18 360 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 13th, April 2023 |
accounts | Free Download (7 pages) |
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