Mike Coghill Site Services Ltd is a private limited company registered at 43 Whisperwood Way Noddle Hill, Brandsholme, Hull HU7 4JT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 1 director.
Director Michael C., appointed on 31 January 2020.
The company is classified as "construction of bridges and tunnels" (Standard Industrial Classification code: 42130).
The last confirmation statement was filed on 2023-01-30 and the deadline for the next filing is 2024-02-13. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 43 Whisperwood Way Noddle Hill |
Office Address2 | Brandsholme |
Town | Hull |
Post code | HU7 4JT |
Country of origin | United Kingdom |
Registration Number | 12435890 |
Date of Incorporation | Fri, 31st Jan 2020 |
Industry | Construction of bridges and tunnels |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
Notified on | 31 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 739 | 4 013 | 14 917 |
Current Assets | 13 000 | 18 016 | 33 877 |
Debtors | 9 261 | 14 003 | 18 960 |
Net Assets Liabilities | 14 918 | 14 734 | 19 147 |
Other Debtors | 9 261 | 14 003 | 18 960 |
Property Plant Equipment | 323 | 241 | 8 488 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 | 89 | 1 837 |
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 9 995 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 6 405 | 9 523 | 27 218 |
Fixed Assets | 8 323 | 6 241 | 12 488 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 82 | 1 748 |
Intangible Assets | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
Loans From Directors | 73 | 1 604 | 15 192 |
Net Current Assets Liabilities | 6 595 | 8 493 | 6 659 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 330 | 330 | 10 325 |
Taxation Social Security Payable | 6 332 | 7 895 | 12 002 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
Trade Creditors Trade Payables | 24 | 24 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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