Michael Hedges Limited in Cardiff, CF23 8HA

Description

Data updated on: 01-11-2023

This particular Michael Hedges Limited firm has been operating on the market for at least eighteen years, as it's been founded in 2006. Started with registration number 06004923, Michael Hedges is categorised as a Private Limited Company with office in Celtic House Caxton Place, Cardiff CF23 8HA. This firm's registered with SIC code 86230 meaning Dental practice activities. Michael Hedges Ltd released its account information for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was submitted on Monday 21st November 2022.

At the moment, this limited company is overseen by just one managing director: Michael H., who was arranged to perform management duties in 2006.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	948	488	3 149	11 047	6 711	564

Balance Sheet
Cash Bank In Hand	9 615	13 122	46 172	101 651	114 096	122 062
Current Assets	84 317	70 926	72 380	127 118	134 636	139 784
Intangible Fixed Assets	150 000	180 556	144 445	77 968	58 476	38 984
Net Assets Liabilities Including Pension Asset Liability	948	488	3 149	11 047	6 711	564
Stocks Inventory	528	771	1 636	1 502	1 061	1 184
Tangible Fixed Assets	461	2 846	4 352	1 428	1 071	934
Debtors	74 174	57 033			19 479	16 538

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	947	487	3 148	11 046	6 710	563
Shareholder Funds	948	488	3 149	11 047	6 711	564

Other Financial Data
Instalment Debts Falling Due After5 Years	72 522	65 337
Advances Credits Directors	47 949	49 838	1 497	4 552	74 359	71 292
Advances Credits Made In Period Directors		35 889	63 065	96 837
Advances Credits Repaid In Period Directors		34 000	111 406	169 335
Creditors Due After One Year		104 544	98 375	91 689	84 501	79 281
Creditors Due Within One Year		148 850	118 883	99 023	102 824	99 752
Debtors Due Within One Year		57 033	24 572	23 965	19 479
Fixed Assets	150 461	183 402	148 797	79 396	59 547
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	136 111	172 222	159 532	179 024
Intangible Fixed Assets Cost Or Valuation	250 000	316 667	316 667	237 500
Net Current Assets Liabilities	-37 784	-77 924	-46 503	23 543	31 812	40 032
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	446	770	203	147	105
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 820	7 153	10 111	5 362	5 362	5 537
Tangible Fixed Assets Depreciation	3 359	4 307	5 759	3 934	4 291	4 603
Total Assets Less Current Liabilities	112 677	105 478	102 294	102 939	91 359	79 950
Creditors Due After One Year Total Noncurrent Liabilities	111 729	104 544
Creditors Due Within One Year Total Current Liabilities	122 101	148 850
Intangible Fixed Assets Additions		66 667
Intangible Fixed Assets Amortisation Charged In Period		36 111
Tangible Fixed Assets Additions		3 333
Tangible Fixed Assets Depreciation Charge For Period		948
Bank Borrowings					84 501	79 281
Value Shares Allotted						1

Company staff

Michael H.

Role: Director

Appointed: 21 November 2006

Latest update: 27 November 2023

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2006

Resigned: 21 November 2006

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 27 November 2023

Creditreform (directors) Limited

Role: Corporate Nominee Director

Appointed: 21 November 2006

Resigned: 21 November 2006

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 27 November 2023

Lindsey H.

Role: Secretary

Appointed: 21 November 2006

Resigned: 20 November 2015

Latest update: 27 November 2023

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 17/10/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17/10/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015

Michael Hedges Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

Lindsey H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies