Founded in 2016, Mike Dawe, classified under reg no. 10437333 is an active company. Currently registered at Mudhall IP14 5HS, Stowmarket the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Michael D., Penny D.. Of them, Michael D., Penny D. have been with the company the longest, being appointed on 20 October 2016. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mudhall |
| Office Address2 | Mill Lane |
| Town | Stowmarket |
| Post code | IP14 5HS |
| Country of origin | United Kingdom |
| Registration Number | 10437333 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (58 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2016
Position: Director
Appointed: 20 October 2016
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Michael D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Penny D. This PSC owns 25-50% shares.
Michael D.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% shares |
Penny D.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Current Assets | 41 787 | 45 940 | 23 559 | 15 796 | 20 226 | 14 796 |
| Net Assets Liabilities | 3 148 | 6 393 | 2 928 | |||
| Cash Bank On Hand | 34 137 | 45 940 | 15 300 | 13 796 | ||
| Debtors | 7 650 | 8 259 | 2 000 | |||
| Property Plant Equipment | 762 | 733 | 1 498 | 855 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 440 | 1 440 | |||
| Average Number Employees During Period | 2 | 3 | 3 | -3 | -3 | |
| Creditors | 10 523 | 13 517 | 20 132 | 13 503 | 12 858 | 10 578 |
| Fixed Assets | 855 | 465 | 150 | |||
| Net Current Assets Liabilities | 31 264 | 32 423 | 3 427 | 2 293 | 7 368 | 4 218 |
| Total Assets Less Current Liabilities | 32 026 | 33 156 | 4 925 | 3 148 | 7 833 | 4 368 |
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 581 | 1 082 | 1 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 328 | 501 | 643 | ||
| Other Creditors | 1 838 | 3 475 | 5 882 | 6 081 | ||
| Other Taxation Social Security Payable | 7 684 | 8 841 | 13 051 | 6 222 | ||
| Property Plant Equipment Gross Cost | 1 015 | 1 314 | 2 580 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 299 | 1 266 | |||
| Trade Creditors Trade Payables | 1 001 | 1 201 | 1 199 | 1 200 | ||
| Trade Debtors Trade Receivables | 7 650 | 8 259 | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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