Mike Hill Architectural Services started in year 2007 as Private Limited Company with registration number 06387738. The Mike Hill Architectural Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Sussex at 1 West Street. Postal code: BN7 2NZ.
There is a single director in the company at the moment - Michael H., appointed on 2 October 2007. In addition, a secretary was appointed - Linda H., appointed on 2 October 2007. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 West Street |
Office Address2 | Lewes |
Town | East Sussex |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 06387738 |
Date of Incorporation | Tue, 2nd Oct 2007 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 02 October 2007
Position: Director
Appointed: 02 October 2007
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Linda H. This PSC and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares.
Linda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 3 861 | 989 | -6 780 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 33 298 | 35 358 | 42 157 | 44 059 | 37 318 | 26 045 | ||||
Current Assets | 57 576 | 54 679 | 24 544 | 38 723 | 43 050 | 46 341 | 48 872 | 43 160 | 29 119 | |
Debtors | 8 936 | 8 027 | 9 111 | 6 452 | 7 692 | 4 184 | 4 813 | 5 842 | 3 074 | |
Net Assets Liabilities | -11 429 | 2 792 | 7 985 | 14 254 | 28 213 | 28 962 | 22 363 | |||
Property Plant Equipment | 141 | 106 | 80 | 60 | 45 | 37 | ||||
Cash Bank In Hand | 48 640 | 46 652 | 40 966 | |||||||
Intangible Fixed Assets | 23 606 | 17 705 | 11 804 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 861 | 989 | -6 780 | |||||||
Tangible Fixed Assets | 593 | 445 | 334 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 3 859 | 987 | -6 782 | |||||||
Shareholder Funds | 3 861 | 989 | -6 780 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 59 010 | 59 010 | 59 010 | 59 010 | 59 010 | 59 010 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 092 | 3 127 | 3 153 | 3 173 | 3 188 | 3 196 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 35 940 | 35 851 | 35 173 | 32 169 | 20 721 | 14 245 | 6 795 | |||
Fixed Assets | 24 199 | 18 150 | 12 138 | 190 | 143 | 108 | 82 | 62 | 47 | 39 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 26 | 20 | 15 | 8 | |||||
Intangible Assets | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Intangible Assets Gross Cost | 59 012 | 59 012 | 59 012 | 59 012 | 59 012 | 59 012 | ||||
Loans From Directors | 32 469 | 32 662 | 29 407 | 14 685 | 11 842 | 2 679 | ||||
Net Current Assets Liabilities | -20 219 | -17 072 | -67 428 | -35 939 | 3 899 | 7 877 | 14 172 | 28 151 | 28 915 | 22 324 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 5 027 | 5 129 | 3 129 | 4 129 | 2 742 | 2 924 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 027 | 1 027 | ||||||||
Property Plant Equipment Gross Cost | 3 233 | 3 233 | 3 233 | 3 233 | 3 233 | 3 233 | ||||
Taxation Social Security Payable | 3 382 | 1 261 | 1 512 | 4 786 | 1 153 | 2 866 | ||||
Total Assets Less Current Liabilities | 3 980 | 1 078 | -6 713 | -10 369 | 4 042 | |||||
Trade Debtors Trade Receivables | 1 425 | 2 563 | 1 055 | 684 | 3 100 | 150 | ||||
Creditors Due Within One Year | 77 795 | 71 751 | 68 928 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 406 | 41 307 | 47 208 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 901 | 5 901 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 59 012 | 59 012 | 59 012 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 119 | 89 | 67 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 233 | 3 233 | ||||||||
Tangible Fixed Assets Depreciation | 2 640 | 2 788 | 2 899 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | 111 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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