Founded in 2013, Mickley Corporation, classified under reg no. 08809402 is an active company. Currently registered at Mickley Hall Farm Mickley Hall Lane CW5 8AJ, Nantwich the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely John B., Diana B. and John B.. Of them, John B., Diana B., John B. have been with the company the longest, being appointed on 10 December 2013. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mickley Hall Farm Mickley Hall Lane |
| Office Address2 | Broomhall |
| Town | Nantwich |
| Post code | CW5 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 08809402 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Diana B. This PSC and has 25-50% shares. The second entity in the PSC register is John B. This PSC owns 25-50% shares. Moving on, there is John B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Diana B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 417 | 81 541 | 73 037 | 147 299 |
| Current Assets | 274 488 | 408 081 | 588 777 | 805 224 |
| Debtors | 8 412 | 16 827 | 24 895 | 36 493 |
| Net Assets Liabilities | 108 989 | 177 818 | 273 192 | 376 826 |
| Other Debtors | 2 136 | 12 230 | 12 766 | 30 090 |
| Property Plant Equipment | 121 800 | 135 154 | 132 426 | 156 112 |
| Total Inventories | 248 659 | 309 713 | 490 845 | 621 432 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 189 | 6 708 | 4 675 | 31 432 |
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 874 | 80 739 | 101 680 | 121 852 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 219 | 18 213 | 45 045 | |
| Amounts Owed To Directors | 97 451 | 100 714 | 169 726 | 183 294 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 |
| Balances Amounts Owed To Related Parties | 97 451 | 100 714 | 169 726 | 183 294 |
| Bank Borrowings Overdrafts | 13 494 | 34 910 | 10 000 | 10 000 |
| Corporation Tax Payable | 6 760 | 16 514 | 30 196 | 33 067 |
| Creditors | 211 411 | 272 207 | 397 945 | 538 608 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 187 | |||
| Disposals Property Plant Equipment | 1 187 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 254 | 694 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 865 | 20 941 | 21 359 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 63 077 | 135 874 | 190 832 | 266 616 |
| Other Creditors | 22 | 18 167 | 10 957 | |
| Other Taxation Social Security Payable | 641 | 2 579 | ||
| Payments To Related Parties | 12 000 | 6 000 | 6 000 | |
| Prepayments Accrued Income | 5 794 | 613 | 2 173 | 1 244 |
| Property Plant Equipment Gross Cost | 181 674 | 215 893 | 234 106 | 277 964 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 380 | 18 917 | 18 399 | 24 235 |
| Total Assets Less Current Liabilities | 184 877 | 271 028 | 323 258 | 422 728 |
| Trade Creditors Trade Payables | 89 854 | 113 361 | 162 602 | 269 858 |
| Trade Debtors Trade Receivables | 482 | 3 984 | 9 956 | 5 159 |
| Director Remuneration | 28 338 | 26 122 | 24 894 | 22 294 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, March 2024 |
accounts | Free Download (10 pages) |
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