Founded in 2002, Mike Skyrme Plastering Contractors, classified under reg no. 04456832 is an active company. Currently registered at Millbeck Lodge LA13 9TR, Barrow In Furness the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Michael S., appointed on 7 June 2002. In addition, a secretary was appointed - Wendy S., appointed on 7 June 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Millbeck Lodge |
| Office Address2 | Salthouse Road |
| Town | Barrow In Furness |
| Post code | LA13 9TR |
| Country of origin | United Kingdom |
| Registration Number | 04456832 |
| Date of Incorporation | Fri, 7th Jun 2002 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 07 June 2002
Position: Director
Appointed: 07 June 2002
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Wendy S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 203 | 415 | 5 779 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 38 723 | 30 662 | 41 126 | 14 904 | 17 293 | 31 186 | 47 508 | 76 118 | 97 841 | 123 533 |
| Net Assets Liabilities | 5 778 | 6 729 | 11 224 | 13 504 | 17 188 | 41 911 | 54 030 | |||
| Cash Bank In Hand | 70 | 11 963 | 22 055 | |||||||
| Debtors | 38 153 | 18 199 | 18 571 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 415 | 5 779 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets | 9 268 | 7 582 | 6 724 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 103 | 315 | 5 679 | |||||||
| Shareholder Funds | 203 | 415 | 5 779 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | ||||
| Creditors | 42 072 | 13 894 | 14 921 | 24 614 | 36 944 | 43 873 | 52 711 | 56 530 | ||
| Fixed Assets | 7 582 | 6 724 | 4 252 | 7 042 | 4 792 | 5 110 | 8 086 | 7 322 | 9 201 | |
| Net Current Assets Liabilities | -7 948 | -5 651 | 399 | 2 477 | 4 182 | 8 712 | 12 078 | 33 825 | 46 708 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 353 | 1 467 | 1 810 | 2 140 | 1 514 | 1 580 | 1 578 | 1 038 | ||
| Total Assets Less Current Liabilities | 1 320 | 1 931 | 7 123 | 6 729 | 11 224 | 13 504 | 17 188 | 41 911 | 54 030 | |
| Advances Credits Directors | 11 532 | |||||||||
| Advances Credits Made In Period Directors | 17 183 | |||||||||
| Advances Credits Repaid In Period Directors | 32 347 | |||||||||
| Creditors Due Within One Year | 46 671 | 36 313 | 40 727 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Authorised | 1 000 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 117 | 1 516 | 1 344 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 327 | 1 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 062 | 15 260 | 16 560 | |||||||
| Tangible Fixed Assets Depreciation | 29 794 | 7 678 | 9 836 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 581 | 2 157 | ||||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 697 | |||||||||
| Tangible Fixed Assets Disposals | 24 129 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy