Mic Group Limited in Birmingham, B33 0TD

Description

Data updated on: 01-11-2023

Located in Devirgo House Garretts Green Trading Estate, Birmingham B33 0TD Mic Group Limited is a Private Limited Company registered under the 08096753 Companies House Reg No. This firm was created on Thu, 7th Jun 2012. The company currently known as Mic Group Limited was known under the name M.i.c. Environmental until Wed, 7th Oct 2015 then the business name was changed. This company's registered with SIC code 43290 and their NACE code stands for Other construction installation. 2021-12-31 is the last time when the accounts were filed.

Dean H. and Stuart S. are listed as company's directors and have been cooperating as the Management Board since October 2014.

The companies that control this firm include: Bassline Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Garretts Green Trading Estate, Valepits Road, B33 0TD, West Midlands and was registered as a PSC under the registration number 11814553.

Previous company's names
Mic Group Limited 2015-10-07
M.i.c. Environmental Limited 2012-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	71 269	44 166

Balance Sheet
Cash Bank On Hand			137 643	135 673	257 510	51 011	240 012	380 623	444 886
Current Assets		420 589	323 413	603 135	549 314	526 336	751 096	782 971	691 484
Debtors		208 249	185 770	467 462	335 659	475 324	511 084	402 348	246 598
Net Assets Liabilities			44 166	65 419	62 575	83 980	34 604	77 593	182 029
Property Plant Equipment			38 444	43 026	552 212	513 693	4 813	48 848	70 222
Cash Bank In Hand		212 340	137 643
Net Assets Liabilities Including Pension Asset Liability	2	71 269	44 166
Tangible Fixed Assets		40 525	38 444

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		71 267	44 164
Shareholder Funds	2	71 269	44 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				43 452	53 500
Accumulated Depreciation Impairment Property Plant Equipment			74 026	105 676	139 507	178 026	184 551	190 789	218 917
Average Number Employees During Period						40	33	30	28
Creditors			317 691	537 290	736 938	652 696	721 305	754 226	562 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 751
Disposals Property Plant Equipment							503 600
Fixed Assets		40 525	38 444	43 026	552 212	513 693	4 813	48 848	70 222
Increase From Depreciation Charge For Year Property Plant Equipment				31 650	33 831	38 519	18 275	6 238	28 128
Net Current Assets Liabilities		30 742	5 722	65 845	-143 769	-126 360	29 791	28 745	128 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 909		29 627	43 855
Property Plant Equipment Gross Cost			112 470	148 702	691 719	691 719	189 364	239 637	289 139
Total Additions Including From Business Combinations Property Plant Equipment				36 232	543 017		1 244	50 273	49 502
Total Assets Less Current Liabilities	2	71 269	44 166	65 419	354 944	387 332	34 604	77 593	199 019
Creditors Due Within One Year		407 756	317 691
Number Shares Allotted		2	2
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Tangible Fixed Assets Additions		80 970	31 500
Tangible Fixed Assets Cost Or Valuation		80 970	112 470
Tangible Fixed Assets Depreciation		40 445	74 026
Tangible Fixed Assets Depreciation Charged In Period		40 445	33 581
Share Capital Allotted Called Up Paid		2	2

Company staff

Dean H.

Role: Director

Appointed: 01 October 2014

Latest update: 3 March 2024

Stuart S.

Role: Director

Appointed: 07 June 2012

Latest update: 3 March 2024

People with significant control

Bassline Property Holdings Limited

Address: Devirgo House Garretts Green Trading Estate, Valepits Road, Birmingham, West Midlands, B33 0TD, England

Legal authority English

Legal form Private Limited Company

Country registered United Kingdom

Place registered Uk Companies House Register

Registration number 11814553

Notified on 26 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart S.

Notified on 6 April 2016

Ceased on 8 November 2023

Nature of control:

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Ceased on 8 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Mic Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Stuart S.

Peter V.

Kevin B.

People with significant control

Bassline Property Holdings Limited

Stuart S.

Dean H.

Accounts Documents

Company filings

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