Founded in 2017, Mikedoyleservices, classified under reg no. 10654730 is an active company. Currently registered at 117 Cortsway CH49 2NB, Wirral the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Michael D., appointed on 6 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 117 Cortsway |
Town | Wirral |
Post code | CH49 2NB |
Country of origin | United Kingdom |
Registration Number | 10654730 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 233 | 11 358 | 9 545 | 1 135 | 16 | 8 |
Current Assets | 9 545 | 14 441 | 13 322 | 4 332 | ||
Debtors | 13 306 | 13 306 | 4 324 | |||
Net Assets Liabilities | 184 | 1 106 | ||||
Property Plant Equipment | 1 012 | 759 | 569 | 426 | 320 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 13 306 | 13 306 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 306 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 306 | |||||
Accrued Liabilities Deferred Income | 600 | 624 | 1 074 | 716 | 719 | |
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 591 | 781 | 924 | 1 030 | 494 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 571 | 3 344 | 8 553 | 8 765 | ||
Corporation Tax Recoverable | 4 324 | |||||
Creditors | 7 043 | 11 011 | 8 782 | 18 497 | 16 475 | 4 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 253 | 190 | 143 | 106 | 45 |
Net Current Assets Liabilities | -810 | 347 | 763 | -4 056 | -3 153 | -150 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 5 799 | 8 440 | ||||
Other Remaining Borrowings | 8 000 | 6 994 | 1 463 | |||
Other Taxation Social Security Payable | 1 244 | 2 571 | 870 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 14 226 | 38 | 797 | 2 922 | ||
Property Plant Equipment Gross Cost | 1 350 | 1 350 | 1 350 | 1 350 | 600 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | |||||
Total Assets Less Current Liabilities | 202 | 1 106 | 1 332 | -3 630 | -2 833 | 89 |
Dividends Paid | 14 000 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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