Founded in 2003, Mike Hiscock, classified under reg no. 04960065 is an active company. Currently registered at Lime Court EX36 3LH, South Molton the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Guy H. and Michael H.. In addition one secretary - Lucie H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Laura S. who worked with the the firm until 30 November 2015.
| Office Address | Lime Court |
| Office Address2 | Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| Registration Number | 04960065 |
| Date of Incorporation | Tue, 11th Nov 2003 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 17 December 2021
Position: Secretary
Appointed: 30 November 2015
Position: Director
Appointed: 11 November 2003
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Guy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michael H. This PSC owns 75,01-100% shares. Then there is Guy H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Guy H.
| Notified on | 21 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
| Notified on | 1 July 2016 |
| Ceased on | 21 January 2022 |
| Nature of control: |
75,01-100% shares |
Guy H.
| Notified on | 1 July 2016 |
| Ceased on | 23 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 23 674 | 36 033 | 16 153 | 13 861 | 34 725 | 27 791 | 41 804 |
| Debtors | 14 535 | 10 304 | 8 079 | ||||
| Net Assets Liabilities | -3 276 | -4 894 | -24 417 | -5 040 | -18 121 | -13 179 | |
| Other Debtors | 5 958 | 1 670 | |||||
| Property Plant Equipment | 8 102 | 19 904 | 15 218 | ||||
| Total Inventories | 9 139 | 25 729 | 9 178 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 209 | 13 726 | 18 412 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 20 504 | 8 895 | |||||
| Corporation Tax Recoverable | 1 328 | 1 529 | |||||
| Creditors | 33 432 | 11 937 | 8 264 | 4 591 | 50 918 | 45 834 | 49 023 |
| Fixed Assets | 15 218 | 11 667 | 9 321 | 19 630 | 37 121 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 459 | 4 686 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -9 758 | -11 687 | -28 480 | -12 116 | 23 476 | 13 025 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 200 | 11 937 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 942 | ||||||
| Other Disposals Property Plant Equipment | 16 906 | ||||||
| Other Taxation Social Security Payable | 5 468 | 8 415 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 104 | 25 611 | |||||
| Property Plant Equipment Gross Cost | 31 311 | 33 630 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 620 | 1 174 | 2 891 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 225 | ||||||
| Total Assets Less Current Liabilities | -1 656 | 8 217 | -13 262 | -449 | 32 797 | 32 655 | |
| Trade Creditors Trade Payables | 6 260 | 24 597 | |||||
| Trade Debtors Trade Receivables | 7 249 | 7 105 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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