Mike Harrison Commercial Services Ltd is a private limited company situated at 17 Carrington Road, Adlington, Chorley PR7 4RN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-20, this 3-year-old company is run by 1 director.
Director Michael H., appointed on 20 April 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-04-19 and the due date for the subsequent filing is 2024-05-03. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 17 Carrington Road |
Office Address2 | Adlington |
Town | Chorley |
Post code | PR7 4RN |
Country of origin | United Kingdom |
Registration Number | 12563219 |
Date of Incorporation | Mon, 20th Apr 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Rebecca H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca H.
Notified on | 20 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 20 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 42 178 | 18 024 | 12 064 |
Current Assets | 45 555 | 20 929 | 16 315 |
Debtors | 3 377 | 2 905 | 4 251 |
Net Assets Liabilities | 951 | 4 495 | 214 |
Other Debtors | 677 | 745 | 1 551 |
Property Plant Equipment | 701 | 446 | 194 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 611 | 942 |
Additional Provisions Increase From New Provisions Recognised | -48 | -36 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 45 172 | 16 795 | 16 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 312 | 331 |
Net Current Assets Liabilities | 383 | 4 134 | 69 |
Other Creditors | 28 737 | 1 659 | 780 |
Other Taxation Social Security Payable | 16 434 | 15 135 | 15 466 |
Property Plant Equipment Gross Cost | 1 000 | 1 057 | 1 136 |
Provisions | 133 | 85 | 49 |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 85 | 49 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 57 | 79 |
Total Assets Less Current Liabilities | 1 084 | 4 580 | 263 |
Trade Creditors Trade Payables | 1 | 1 | |
Trade Debtors Trade Receivables | 2 700 | 2 160 | 2 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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