Founded in 2016, MichaelsoN&Son, classified under reg no. 10072043 is an active company. Currently registered at 73 King Edward Road ME7 2RF, Gillingham the company has been in the business for 8 years. Its financial year was closed on Sunday 17th March and its latest financial statement was filed on 17th March 2023.
The firm has one director. Mihail A., appointed on 18 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 King Edward Road |
| Town | Gillingham |
| Post code | ME7 2RF |
| Country of origin | United Kingdom |
| Registration Number | 10072043 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 17th March |
| Company age | 8 years old |
| Account next due date | Tue, 17th Dec 2024 (242 days left) |
| Account last made up date | Fri, 17th Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 18 March 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Mihail A. The abovementioned PSC and has 75,01-100% shares.
Mihail A.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-17 | 2018-03-17 | 2019-03-17 | 2020-03-17 | 2021-03-17 | 2022-03-17 | 2023-03-17 | 2024-02-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 149 | 2 546 | 1 925 | 2 298 | 8 981 | 501 | 1 178 | 306 |
| Current Assets | 1 149 | 2 546 | 1 925 | 2 468 | 9 376 | 501 | 6 308 | 642 |
| Debtors | 170 | 395 | 5 130 | 336 | ||||
| Net Assets Liabilities | 15 | 305 | 291 | 52 | -2 | -6 873 | -3 399 | -2 404 |
| Other Debtors | 5 130 | 336 | ||||||
| Property Plant Equipment | 274 | 940 | 2 234 | 1 832 | 1 502 | 1 232 | 1 010 | 836 |
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 404 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 | 81 | 283 | 402 | 330 | 600 | 822 | 996 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings | 8 000 | 6 667 | 5 070 | 3 606 | ||||
| Bank Borrowings Overdrafts | 8 000 | |||||||
| Creditors | 1 253 | 1 479 | 406 | 4 248 | 8 000 | 1 939 | 5 647 | 276 |
| Dividends Paid | 5 000 | 6 000 | 2 000 | 8 000 | ||||
| Fixed Assets | 274 | 940 | 2 234 | 1 832 | 1 502 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 81 | 283 | 402 | 330 | 270 | 222 | 174 |
| Loans From Directors | 1 187 | 5 150 | -1 | |||||
| Net Current Assets Liabilities | -104 | 1 067 | 1 519 | -1 780 | 9 376 | -1 438 | 661 | 366 |
| Other Creditors | 2 368 | 752 | 497 | 277 | ||||
| Other Provisions Balance Sheet Subtotal | 2 880 | |||||||
| Property Plant Equipment Gross Cost | 285 | 1 021 | 2 234 | 2 234 | 1 832 | 1 832 | 1 832 | 1 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 1 702 | 2 058 | 2 880 | ||||
| Taxation Social Security Payable | 1 253 | 1 479 | 406 | 1 880 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 285 | 747 | 1 577 | |||||
| Total Assets Less Current Liabilities | 170 | 2 007 | 3 753 | 52 | 10 878 | -206 | 1 671 | 1 202 |
| Trade Debtors Trade Receivables | 170 | 395 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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