Founded in 2013, Mico Planning Services, classified under reg no. 08566890 is an active company. Currently registered at 100 West Acres WF11 9DU, Knottingley the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Michael C., appointed on 12 June 2013. In addition, a secretary was appointed - Carrie E., appointed on 14 June 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 West Acres |
Office Address2 | Byram Park |
Town | Knottingley |
Post code | WF11 9DU |
Country of origin | United Kingdom |
Registration Number | 08566890 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-05-31 |
Net Worth | 2 788 | 4 391 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 350 | 14 482 | |||||||
Current Assets | 13 853 | 15 985 | 28 264 | 14 216 | 9 927 | 14 287 | 29 085 | 9 269 | 5 476 |
Debtors | 298 | 298 | |||||||
Tangible Fixed Assets | 3 176 | 2 208 | |||||||
Net Assets Liabilities | 2 | -7 577 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 787 | 4 390 | |||||||
Shareholder Funds | 2 788 | 4 391 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 627 | 1 361 | 3 439 | 1 514 | 2 790 | 2 343 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 353 | 4 800 | 2 790 | 2 790 | 735 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 087 | 4 715 | 1 182 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 802 | 18 779 | 12 730 | 10 751 | 14 286 | 30 999 | 18 901 | 16 147 | |
Creditors Due Within One Year | 14 241 | 13 802 | |||||||
Fixed Assets | 2 208 | 1 145 | 1 774 | 825 | 824 | 550 | |||
Net Current Assets Liabilities | -388 | 2 183 | 9 485 | 1 486 | -824 | 1 | -1 914 | -9 632 | -10 671 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Current Asset | 1 205 | 1 205 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 205 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 844 | 5 594 | |||||||
Tangible Fixed Assets Depreciation | 1 668 | 3 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 718 | ||||||||
Total Assets Less Current Liabilities | 2 788 | 4 391 | 10 630 | 3 260 | 1 | 1 | -1 090 | -9 083 | -10 671 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 | 26 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | -1 118 | -1 532 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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