Carju Michlie Limited in Peterborough, PE7 1BG

Description

Data updated on: 01-11-2023

Carju Michlie Limited,registered as Private Limited Company, that is located in 14 St. Marys Street, Whittlesey, Peterborough. The head office's post code is PE7 1BG. This firm has existed seventeen years in the United Kingdom. The firm's Companies House Registration Number is 06317777. It 's been 17 years from the moment Carju Michlie Limited is no longer identified under the business name Carlju Michlie. This company's SIC code is 41100 meaning Development of building projects. 2023-03-31 is the last time account status updates were filed.

At the moment, the directors chosen by this company are: Michael B. appointed in 2011 in March and Carl B. appointed seventeen years ago. In order to provide support to the directors, the abovementioned company has been using the skills of Michael B. as a secretary for the last seventeen years.

Carl B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carju Michlie Limited 2007-08-16
Carlju Michlie Limited 2007-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 604	61 435	113 156	127 559	136 616	149 095

Balance Sheet
Cash Bank On Hand						28 017	1 215		2 065	3 606	1 741	738	1 331
Current Assets	9 425	12 362	6 497	16 953	12 104	37 136	9 019	8 776	7 644	8 909	5 569	4 142	4 492
Debtors	5 968	6 614	5 704	9 419	12 013	9 118	7 804	8 776	5 579	5 303	3 828	3 404	3 161
Net Assets Liabilities						53 445	39 408	35 554	19 646	346 920	336 988	350 098	359 602
Property Plant Equipment						4 026	1 837	8	1 539	5 685	8 578	6 926	5 713
Cash Bank In Hand	3 457	5 748	793	7 533	91	28 018
Net Assets Liabilities Including Pension Asset Liability	56 604	61 435	113 156	127 559	136 616	149 095
Other Debtors						9 118	7 804	8 776	5 579
Tangible Fixed Assets	935 946	945 024	995 896	995 699	1 006 763	470 526

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 175	26 006	26 725	41 128	50 185	77 765
Shareholder Funds	56 604	61 435	113 156	127 559	136 616	149 095

Other Financial Data
Accrued Liabilities Deferred Income									1 928	2 000	4 000	2 001	2 002
Accumulated Depreciation Impairment Property Plant Equipment						5 565	7 754	9 583	10 337	5 366	7 453	9 105	10 318
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						295 853	284 982	274 937	262 399	23 529	22 297	23 371	15 149
Corporation Tax Payable									98	1 983	2 003	2 393
Creditors						296 399	284 982	274 937	262 399	125 059	118 449	116 198	120 531
Deferred Tax Expense Credit Recognised In Equity										-69 825
Deferred Tax Liabilities									24 323	69 825	69 825	69 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 319
Disposals Property Plant Equipment										-7 320
Dividends Paid On Shares									18 500	2 000	2 000	2 000	2 000
Finance Lease Liabilities Present Value Total						546	546			1 833	1 833	1 222
Fixed Assets						470 526	485 664	483 835	485 366	785 685	788 578	786 926	785 713
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										296 173
Increase Decrease In Depreciation Impairment Property Plant Equipment										724	869	739	665
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										45 502
Increase From Depreciation Charge For Year Property Plant Equipment							2 189	1 829	754	2 348	2 087	1 652	1 213
Investment Property						466 500	483 827	483 827	483 827	780 000	780 000	780 000	780 000
Investment Property Fair Value Model						466 500	483 827	483 827		780 000	780 000	780 000	780 000
Loans From Directors									57 663	95 714	88 316	86 966	98 476
Net Current Assets Liabilities	-879 342	-883 484	-882 661	-868 100	-178 299	-24 227	-65 258	-77 693	-107 670	-116 150	-112 880	-112 056	-116 039
Other Creditors						48 980	52 031	56 269	93 183
Other Taxation Social Security Payable									98			245
Prepayments Accrued Income									4 133	3 890	3 647	3 404	3 161
Property Plant Equipment Gross Cost						9 591	7 320	9 591	11 876	11 051	16 031	16 031	16 031
Recoverable Value-added Tax									1 446	1 413	181
Taxation Including Deferred Taxation Balance Sheet Subtotal									-24 323	-69 825	-69 825	-69 825	-69 825
Taxation Social Security Payable												2 638	4 904
Total Additions Including From Business Combinations Property Plant Equipment									2 285	6 495	4 980
Total Assets Less Current Liabilities	56 604	61 540	113 235	825 017	828 464	446 299	420 406	406 142	377 696	669 535	675 698	674 870	669 674
Trade Creditors Trade Payables						600	1 500	1 500	484
Additions Other Than Through Business Combinations Investment Property Fair Value Model							17 327
Bank Borrowings						305 329	295 156	285 046	273 722
Creditors Due After One Year				697 418	690 592	296 399
Creditors Due Within One Year	888 767	895 846	889 158	187 634	190 403	61 363
Number Shares Allotted		1	1	1	1	1
Other Loans After Five Years By Instalments				279 504	268 877	257 949
Other Loans After Five Years Not By Instalments				382 324	382 324
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						96 454	96 016	95 651	95 651
Provisions For Liabilities Charges		105	79	40	1 256	805
Revaluation Reserve	35 428	35 428	86 430	86 430	86 430	71 329
Secured Debts	723 635	723 635	715 213	706 316	697 130	305 329
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 341	200
Tangible Fixed Assets Cost Or Valuation	935 946	945 287	996 489	996 686	1 010 072	476 091
Tangible Fixed Assets Depreciation		263	593	987	3 309	5 565
Tangible Fixed Assets Depreciation Charged In Period		263	330
Tangible Fixed Assets Increase Decrease From Revaluations			51 002

Company staff

Michael B.

Role: Director

Appointed: 30 March 2011

Latest update: 10 January 2024

Michael B.

Role: Secretary

Appointed: 19 July 2007

Latest update: 10 January 2024

Carl B.

Role: Director

Appointed: 19 July 2007

Latest update: 10 January 2024

People with significant control

Carl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 October 2012
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Carju Michlie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Carl B.

People with significant control

Carl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Address:

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