Mikkelson Associates Ltd in Bristol, BS48 3LP

Description

Data updated on: 01-11-2023

Mikkelson Associates Ltd is a Private Limited Company, based in Waverley House, 2A Waverley Road, Backwell, Bristol. The office's postal code is BS48 3LP. The enterprise 's been 11 years in this business. The firm's registered no. is 08457430. The firm known today as Mikkelson Associates Ltd was known as Am Motor Trade Recruitment up till Monday 2nd March 2015 when the business name was changed. This company's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. Mikkelson Associates Limited filed its account information for the period that ended on 2023/03/31. The firm's latest annual confirmation statement was filed on 2023/03/16.

Concerning this specific firm, just about all of director's assignments have so far been met by Jayne G. who was designated to this position in 2013.

Executives who control the firm include: Jayne G. owns 1/2 or less of company shares. Alan M. owns 1/2 or less of company shares.

Previous company's names
Mikkelson Associates Ltd 2015-03-02
Am Motor Trade Recruitment Ltd 2013-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand				2 368	7 735	13 612	7 528	11 941
Current Assets	5 401	10 109	8 136	9 466	11 745	16 012	8 788	13 073
Debtors	5 398	9 878	3 360	7 098	3 073	2 400	1 260	1 132
Net Assets Liabilities				3 492	3	3 215	314	-2 539
Other Debtors				246	1 273			1 132
Property Plant Equipment				5 852	7 534		334	733
Cash Bank In Hand	3	231	4 776
Net Assets Liabilities Including Pension Asset Liability	13 971	2 203	-5 990
Tangible Fixed Assets	5 844	4 929	8 212

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 969	2 201	-5 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 800	7 086	4 826	4 992	5 508
Additions Other Than Through Business Combinations Property Plant Equipment					9 417		500	915
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings								10 000
Creditors				11 826	17 962	12 797	8 808	6 345
Increase From Depreciation Charge For Year Property Plant Equipment					2 439		166	516
Net Current Assets Liabilities	8 127	-2 726	-14 202	-2 360	-7 154	3 215	-20	6 728
Other Creditors						1 495	1 648	2 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 530	2 260
Other Disposals Property Plant Equipment					8 826	9 417
Property Plant Equipment Gross Cost				13 652	14 243	4 826	5 326	6 241
Taxation Social Security Payable				10 776	15 288	10 038	4 681	1 878
Total Assets Less Current Liabilities							314	7 461
Trade Creditors Trade Payables				1 050	3 592	1 264	2 479	1 517
Trade Debtors Trade Receivables				6 852	1 800	2 400	1 260
Capital Employed	13 971	2 203	-5 990
Creditors Due Within One Year	-2 726	12 835	22 338
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 548	1 191	9 949
Tangible Fixed Assets Cost Or Valuation	7 548	8 739	12 638
Tangible Fixed Assets Depreciation	1 704	3 810	4 426
Tangible Fixed Assets Depreciation Charged In Period	1 704	2 106	3 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 420
Tangible Fixed Assets Disposals			6 050
Value Shares Allotted Increase Decrease During Period	2

Company staff

Jayne G.

Role: Director

Appointed: 22 March 2013

Latest update: 17 February 2024

People with significant control

Jayne G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mikkelson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne G.

People with significant control

Jayne G.

Alan M.

Accounts Documents

Company filings

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