Michael Mash Limited in Swindon, SN4 7DE

Description

Data updated on: 01-11-2023

Michael Mash Limited, a Private Limited Company, located in 32 Miltons Way, Royal Wootton Bassett, Swindon. The main office's zip code is SN4 7DE. This company has existed 17 years in the United Kingdom. The company's registered no. is 06198478. This company's SIC and NACE codes are 69201, that means Accounting and auditing activities. 2023/03/31 is the last time when company accounts were filed.

Michael M. is this specific firm's single managing director, that was appointed 17 years ago. To find professional help with legal documentation, the company has been utilizing the skills of Teresa B. as a secretary since 2007.

Michael M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	6 518	11 479	16 686	21 236	23 358	22 967

Balance Sheet
Cash Bank On Hand						23 393	24 239	22 855	25 792	16 757	10 047	5 941	4 687
Current Assets	11 064	15 708	17 531	23 535	24 078	23 919	25 400	23 905	26 987	18 194	10 897	8 941	4 921
Debtors	2 441	400	5 019		1 283	526	411	1 050	1 195	1 437	850	3 000	234
Net Assets Liabilities						22 967	23 518	24 052	21 420	16 573	9 347	6 281	5 990
Other Debtors											550
Property Plant Equipment						315	236	1 186	890	680	500	375	1 288
Total Inventories							750
Cash Bank In Hand	6 423	15 308	12 512	23 535	22 795
Net Assets Liabilities Including Pension Asset Liability	6 518	11 479	16 686	21 236	23 358	22 967
Stocks Inventory	2 200
Tangible Fixed Assets	1 326	995	746	560	420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 418	11 379	16 586	21 136	23 258
Shareholder Funds	6 518	11 479	16 686	21 236	23 358	22 967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 970	5 049	5 444	5 740	5 950	6 130	6 255	6 685
Additions Other Than Through Business Combinations Property Plant Equipment								1 345					1 343
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						1 014	1 151	914	1 065	1 084	684	1 642
Creditors						1 267	2 118	1 039	6 457	2 301	2 050	3 035	219
Increase From Depreciation Charge For Year Property Plant Equipment							79	395		210	180	125	430
Net Current Assets Liabilities	5 192	10 484	15 940	20 676	22 938	22 652	23 282	22 866	20 530	15 893	8 847	5 906	4 702
Other Creditors						253	967	125	5 392	1 217	1 366	1 393	219
Property Plant Equipment Gross Cost						5 285	5 285	6 630	6 630	6 630	6 630	6 630	7 973
Trade Debtors Trade Receivables						526	411	1 050	1 195	1 437	300	3 000	234
Creditors Due Within One Year	5 872	5 224	1 591	2 859	1 140	1 267
Fixed Assets	1 326	995	746	560	420	315
Tangible Fixed Assets Cost Or Valuation	5 285	5 285	5 285	5 285	5 285
Tangible Fixed Assets Depreciation	3 959	4 290	4 539	4 725	4 865
Tangible Fixed Assets Depreciation Charged In Period		331	249	186	140
Total Assets Less Current Liabilities	6 518	11 479	16 686	21 236	23 358	22 967

Company staff

Teresa B.

Role: Secretary

Appointed: 02 April 2007

Latest update: 14 March 2024

Michael M.

Role: Director

Appointed: 02 April 2007

Latest update: 14 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 July 2017
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Michael Mash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa B.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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