Mickley Stud started in year 2005 as Private Limited Company with registration number 05612060. The Mickley Stud company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Market Drayton at Mickley Stud. Postal code: TF9 3QW. Since Wednesday 30th November 2005 Mickley Stud Limited is no longer carrying the name Clanglen.
The company has one director. Richard K., appointed on 17 November 2005. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Conor S.. There were no ex directors.
This company operates within the TF9 3QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109903 . It is located at Mickley Stud, Mickley, Market Drayton with a total of 1 cars.
Office Address | Mickley Stud |
Office Address2 | Tern Hill |
Town | Market Drayton |
Post code | TF9 3QW |
Country of origin | United Kingdom |
Registration Number | 05612060 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st December |
Company age | 19 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 | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Millerstop Limited from Market Drayton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Millerstop Limited
Tern Hill Mickley Stud, Tern Hill, Market Drayton, Shropshire, TF9 3QW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 05202343 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Clanglen | November 30, 2005 |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 838 | 99 589 | 1 030 | 1 030 | 1 036 | 2 345 |
Current Assets | 1 080 136 | 1 256 844 | 1 199 429 | 1 258 382 | 1 405 041 | 1 805 035 |
Debtors | 475 518 | 642 352 | 584 213 | 738 369 | 642 670 | 613 168 |
Net Assets Liabilities | 349 439 | 358 472 | 377 119 | 396 377 | 460 368 | 772 696 |
Other Debtors | 183 291 | 193 361 | 221 223 | 207 141 | 198 291 | |
Property Plant Equipment | 115 743 | 113 291 | 120 938 | 84 109 | 92 493 | 175 401 |
Total Inventories | 600 780 | 514 903 | 614 186 | 518 983 | 761 335 | 1 189 522 |
Other | ||||||
Accrued Liabilities Deferred Income | 36 998 | 34 518 | 32 148 | 26 635 | 23 520 | 20 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 049 | 230 740 | 237 701 | 253 790 | 261 147 | 277 488 |
Amounts Owed To Group Undertakings | 110 346 | 98 121 | 102 730 | 77 182 | 43 959 | 281 369 |
Average Number Employees During Period | 12 | 13 | 13 | 13 | 15 | |
Bank Borrowings Overdrafts | 145 636 | 277 024 | 122 037 | 100 635 | 10 004 | 28 861 |
Corporation Tax Payable | 10 225 | 2 725 | 12 941 | 60 356 | ||
Corporation Tax Recoverable | 16 692 | |||||
Creditors | 156 850 | 308 376 | 159 864 | 117 881 | 38 105 | 32 813 |
Finance Lease Liabilities Present Value Total | 11 214 | 31 352 | 37 827 | 17 246 | 28 101 | 3 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 399 | 36 087 | 37 612 | 32 462 | 41 434 | |
Net Current Assets Liabilities | 411 067 | 574 207 | 438 367 | 445 637 | 423 184 | 648 653 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 85 360 | 96 963 | 60 822 | 41 915 | 39 759 | 252 496 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 708 | 29 126 | 21 522 | 25 105 | 25 093 | |
Other Disposals Property Plant Equipment | 13 500 | 47 392 | 24 395 | 74 975 | 27 700 | |
Other Taxation Social Security Payable | 25 394 | 81 377 | 17 645 | 92 465 | 39 267 | 85 957 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 290 792 | 344 031 | 358 639 | 337 900 | 353 641 | 452 889 |
Provisions For Liabilities Balance Sheet Subtotal | 20 521 | 20 650 | 22 322 | 15 488 | 17 204 | 18 545 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 521 | 20 650 | 22 322 | 15 488 | 17 204 | 18 545 |
Total Additions Including From Business Combinations Property Plant Equipment | 66 739 | 62 000 | 3 656 | 90 716 | 126 948 | |
Total Assets Less Current Liabilities | 526 810 | 687 498 | 559 305 | 529 746 | 515 677 | 824 054 |
Trade Creditors Trade Payables | 341 113 | 246 807 | 288 435 | 323 942 | 624 503 | 291 088 |
Trade Debtors Trade Receivables | 292 227 | 448 991 | 362 990 | 531 228 | 427 686 | 613 168 |
Mickley Stud | |
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Address | Mickley , Tern Hill |
City | Market Drayton |
Post code | TF9 3QW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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