Founded in 2014, Michaels Lettings & Property Management, classified under reg no. 09026930 is an active company. Currently registered at 62 Head Street CO1 1PB, Colchester the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Courtney M., Simon W. and Michael R. and others. Of them, Simon W., Michael R., Michael S. have been with the company the longest, being appointed on 7 May 2014 and Courtney M. has been with the company for the least time - from 28 November 2023. As of 14 May 2024, there was 1 ex director - Jamie L.. There were no ex secretaries.
Office Address | 62 Head Street |
Town | Colchester |
Post code | CO1 1PB |
Country of origin | United Kingdom |
Registration Number | 09026930 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Michaels Property Consultants Ltd from Colchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michaels Property Consultants Ltd
29 Crouch Street, Colchester, Essex, CO3 3EN, England
Legal authority | Limited Company Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England |
Registration number | 08776076 |
Notified on | 7 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 351 629 | 409 133 | 469 722 | 478 160 | 533 138 |
Current Assets | 154 812 | 216 353 | 391 473 | 405 063 | 485 853 |
Debtors | -196 817 | -192 780 | -78 249 | -73 097 | -47 285 |
Net Assets Liabilities | 177 302 | 258 323 | 327 740 | 401 505 | |
Other Debtors | -394 131 | -500 037 | -473 190 | -508 266 | -582 693 |
Property Plant Equipment | 381 | 1 310 | 1 560 | 3 209 | 3 232 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 483 | 873 | 1 666 | 2 468 |
Amounts Owed By Group Undertakings | 197 314 | 307 257 | 394 941 | 435 169 | 535 408 |
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 50 000 | 46 836 | 41 813 | ||
Creditors | 28 669 | 40 361 | 50 000 | 46 836 | 41 813 |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 390 | 793 | 802 | |
Net Current Assets Liabilities | 126 143 | 175 992 | 306 763 | 371 377 | 440 086 |
Other Creditors | 1 613 | 1 613 | 6 645 | 5 446 | 5 446 |
Other Taxation Social Security Payable | 13 737 | 16 811 | 46 212 | 15 532 | 29 873 |
Property Plant Equipment Gross Cost | 536 | 1 793 | 2 433 | 4 875 | 5 700 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 257 | 640 | 2 442 | 825 | |
Total Assets Less Current Liabilities | 126 524 | 177 302 | 308 323 | 374 586 | 443 318 |
Trade Creditors Trade Payables | 13 319 | 21 937 | 31 853 | 12 708 | 10 448 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/11/28. filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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