Micklebridge Limited in Chirk WREXHAM - LL14 5HA

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Micklebridge Limited WREXHAM

Founded in 1986, Micklebridge, classified under reg no. 01996010 is an active company. Currently registered at 6 Church Street LL14 5HA, Wrexham the company has been in the business for thirty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Jane P., David P. and Matthew P.. In addition one secretary - Jane P. - is with the firm. As of 14 May 2024, there were 2 ex directors - Beatrice P., Charles P. and others listed below. There were no ex secretaries.

Micklebridge Limited Address / Contact

Office Address	6 Church Street
Office Address2	Chirk
Town	Wrexham
Post code	LL14 5HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01996010
Date of Incorporation	Wed, 5th Mar 1986
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated	Mon, 28th Nov 2022

Company staff

Jane P.

Position: Director

Appointed: 20 October 1992

Jane P.

Position: Secretary

Appointed: 24 October 1990

David P.

Position: Director

Appointed: 24 October 1990

Matthew P.

Position: Director

Appointed: 24 October 1990

Beatrice P.

Position: Director

Appointed: 24 October 1990

Resigned: 20 October 1992

Charles P.

Position: Director

Appointed: 24 October 1990

Resigned: 20 October 1992

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Matthew P. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is David P. This PSC has significiant influence or control over the company,.

Matthew P.

Notified on	6 April 2016
Nature of control:	significiant influence or control

David P.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 983 828	2 010 407	2 040 665

Balance Sheet
Cash Bank On Hand			132 893	131 242	14 386	142 448	52 288	26 696	48 086	54 582
Current Assets	106 010	128 674	143 450	133 050	27 484	145 232	67 556	29 083	50 854	56 992
Debtors	10 867	3 904	10 207	1 458	12 348	2 034	14 518	1 637	2 018	1 660
Net Assets Liabilities			2 040 665	1 802 413	1 782 358	1 762 821	1 789 577	1 792 602	1 810 309	1 828 853
Property Plant Equipment			2 146 940	2 145 714	2 292 493	2 379 354	2 514 246	2 529 057	2 531 757	2 542 594
Total Inventories			350	350	750	750	750	750	750	750
Cash Bank In Hand	94 793	124 420	132 893
Net Assets Liabilities Including Pension Asset Liability	1 983 828	2 010 407	2 040 665
Stocks Inventory	350	350	350
Tangible Fixed Assets	2 155 032	2 148 432	2 146 940

Reserves/Capital
Called Up Share Capital	33 000	33 000	33 000
Profit Loss Account Reserve	384 539	411 118	441 376
Shareholder Funds	1 983 828	2 010 407	2 040 665

Other
Total Fixed Assets Cost Or Valuation	2 309 856	2 309 856	2 309 856
Total Fixed Assets Depreciation	154 824	161 424	162 916
Total Fixed Assets Depreciation Charge In Period		6 600	1 492
Accumulated Depreciation Impairment Property Plant Equipment			162 916	164 142	168 653	172 440	174 932	178 364	182 823	191 021
Additions Other Than Through Business Combinations Property Plant Equipment					151 290	90 648	137 384	18 243	7 159	19 035
Average Number Employees During Period			4	6	6	5	3	1		1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			577 456	577 029	714 942	713 970	1 080 260	1 092 253	1 091 872	1 091 492
Creditors			79 578	57 825	87 814	113 794	103 806	87 432	120 875	134 940
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 226	4 511	3 787	2 492	3 432	4 459	8 198
Net Current Assets Liabilities	14 501	39 720	63 872	75 225	-60 330	31 438	-36 250	-58 349	-70 021	-77 948
Property Plant Equipment Gross Cost				2 309 856	2 461 146	2 551 794	2 689 178	2 707 421	2 714 580	2 733 615
Taxation Including Deferred Taxation Balance Sheet Subtotal			639	244 687	245 994	260 761	247 401	247 864	248 377	250 436
Total Assets Less Current Liabilities	2 169 533	2 188 152	2 210 812	2 220 939	2 232 163	2 410 792	2 477 996	2 470 708	2 461 736	2 464 646
Advances Credits Directors		138 688	138 688	151 249	203 810
Advances Credits Made In Period Directors				12 561	52 561
Creditors Due After One Year Total Noncurrent Liabilities	184 802	177 084	169 508
Creditors Due Within One Year Total Current Liabilities	91 509	88 954	79 578
Fixed Assets	2 155 032	2 148 432	2 146 940
Provisions For Liabilities Charges	903	661	639
Revaluation Reserve	1 566 289	1 566 289	1 566 289
Tangible Fixed Assets Cost Or Valuation	2 309 856	2 309 856	2 309 856
Tangible Fixed Assets Depreciation	154 824	161 424	162 916
Tangible Fixed Assets Depreciation Charge For Period		6 600	1 492

Company filings

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AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (6 pages)

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