Founded in 2016, Mike Walsh 2016, classified under reg no. 10251492 is an active company. Currently registered at 192 Davyhulme Road M41 8QD, Manchester the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely Michael W., Sally W.. Of them, Michael W., Sally W. have been with the company the longest, being appointed on 25 June 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 192 Davyhulme Road |
| Town | Manchester |
| Post code | M41 8QD |
| Country of origin | United Kingdom |
| Registration Number | 10251492 |
| Date of Incorporation | Sat, 25th Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (306 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 25 June 2016
Position: Director
Appointed: 25 June 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sally W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally W.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 416 | 6 495 | 4 797 | 5 031 | 9 328 | 3 056 | 6 770 |
| Current Assets | 1 416 | 6 950 | 4 995 | 5 184 | 9 483 | 3 223 | 6 932 |
| Debtors | 455 | 198 | 153 | 155 | 167 | 162 | |
| Net Assets Liabilities | 154 | 1 678 | 1 419 | 183 | 589 | 1 012 | 2 022 |
| Other Debtors | 26 | ||||||
| Property Plant Equipment | 5 000 | 3 333 | 4 716 | 2 288 | 2 586 | 3 603 | 4 251 |
| Other | |||||||
| Accrued Liabilities | 840 | 840 | 864 | 888 | 918 | 960 | 1 008 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 334 | 6 018 | 8 446 | 9 308 | 10 580 | 12 142 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 667 | 4 067 | 1 160 | 2 289 | 2 210 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 295 | ||||||
| Creditors | 5 262 | 7 972 | 7 396 | 6 854 | 11 060 | 5 119 | 295 |
| Dividend Per Share Interim | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 667 | 2 684 | 2 428 | 862 | 1 272 | 1 562 |
| Net Current Assets Liabilities | -3 846 | -1 022 | -2 401 | -1 670 | -1 577 | -1 896 | -1 126 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 262 | 6 166 | 2 891 | 3 280 | 5 190 | 1 580 | 2 790 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 145 | 198 | 153 | 155 | 141 | 162 | |
| Property Plant Equipment Gross Cost | 6 667 | 6 667 | 10 734 | 10 734 | 11 894 | 14 183 | 16 393 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 633 | 896 | 435 | 420 | 695 | 808 |
| Taxation Social Security Payable | 263 | 3 641 | 2 423 | 2 837 | 2 579 | 2 771 | |
| Total Assets Less Current Liabilities | 1 154 | 2 311 | 2 315 | 618 | 1 009 | 1 707 | 3 125 |
| Total Borrowings | 295 | ||||||
| Trade Creditors Trade Payables | 703 | 263 | 2 115 | 900 | |||
| Trade Debtors Trade Receivables | 310 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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