Founded in 2016, Mii Total Access, classified under reg no. 10199749 is an active company. Currently registered at Unit 20 Pantglas Industrial Estate CF83 8DR, Caerphilly the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 3 directors, namely Michael C., Terrance C. and Phillip E.. Of them, Michael C., Terrance C., Phillip E. have been with the company the longest, being appointed on 2 January 2020. As of 1 May 2024, there was 1 ex director - Julie C.. There were no ex secretaries.
Office Address | Unit 20 Pantglas Industrial Estate |
Office Address2 | Bedwas |
Town | Caerphilly |
Post code | CF83 8DR |
Country of origin | United Kingdom |
Registration Number | 10199749 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Brian A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julie C. This PSC .
Brian A.
Notified on | 13 January 2020 |
Nature of control: |
25-50% shares |
Julie C.
Notified on | 25 May 2016 |
Ceased on | 2 January 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 172 675 | 77 617 | 396 630 | 611 526 | |||
Current Assets | 2 | 906 054 | 1 228 917 | 1 687 074 | 1 677 212 | ||
Debtors | 2 | 733 379 | 1 151 300 | 1 290 444 | 1 065 686 | ||
Net Assets Liabilities | 2 | 2 | 2 | -2 244 | 78 449 | 234 656 | 705 612 |
Other Debtors | 2 | 113 240 | 69 625 | 60 479 | 69 992 | ||
Property Plant Equipment | 127 571 | 293 551 | 431 324 | 470 565 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 581 | 80 669 | 207 859 | 378 052 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 134 152 | 240 068 | 264 963 | 209 434 | |||
Average Number Employees During Period | 49 | 55 | 55 | 70 | |||
Corporation Tax Payable | 64 753 | ||||||
Creditors | 605 527 | 1 077 372 | 1 535 312 | 1 142 262 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 448 | 54 073 | 31 698 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 581 | 74 088 | 127 190 | 170 193 | |||
Loan Capital | 70 492 | 91 371 | |||||
Net Current Assets Liabilities | 2 | 300 527 | 151 545 | 151 762 | 534 950 | ||
Other Creditors | 268 621 | 651 523 | 894 745 | 600 133 | |||
Other Taxation Social Security Payable | 100 108 | 66 975 | 104 396 | 88 412 | |||
Property Plant Equipment Gross Cost | 134 152 | 374 220 | 639 183 | 848 617 | |||
Provisions For Liabilities Balance Sheet Subtotal | 834 | 20 456 | 54 700 | 116 252 | |||
Total Assets Less Current Liabilities | 2 | 428 098 | 445 096 | 583 086 | 1 005 515 | ||
Trade Creditors Trade Payables | 166 306 | 267 503 | 437 404 | 282 800 | |||
Trade Debtors Trade Receivables | 620 139 | 1 081 675 | 1 229 965 | 995 694 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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