Michaels Consulting Ltd in Hathersage, S32 1BJ

Description

Data updated on: 01-11-2023

Michaels Consulting Ltd with Companies House Reg No. 07637016 has been competing in the field for thirteen years. This Private Limited Company can be contacted at Winter Ash, Ninelands Road in Hathersage and company's postal code is S32 1BJ. The firm's classified under the NACE and SIC code 90030 - Artistic creation. Michaels Consulting Limited released its account information for the financial period up to Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Wednesday 17th May 2023.

The company owes its well established position on the market and unending progress to exactly two directors, who are Deborah M. and Jonathan M., who have been overseeing the company since 2011-05-17.

Executives who control the firm include: Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	110 909	103 939	122 287	106 037	81 049	75 822	53 520
Current Assets	123 402	122 906	130 455	109 206	82 993	77 100	54 777
Debtors	12 493	18 967	8 168	3 169	1 944	1 278	1 257
Net Assets Liabilities	108 215	111 181	116 636	92 843	63 977	56 298	41 293
Property Plant Equipment	1 952	2 139	2 293	2 505	3 509	2 720	2 458

Other Financial Data
Accrued Liabilities Deferred Income	1 410	1 440	1 471	1 470	1 500	1 261	1 321
Accumulated Depreciation Impairment Property Plant Equipment		5 102	5 039	5 562	6 731	7 638	8 459
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	8 674	5 356	2 200
Corporation Tax Recoverable				2 200
Creditors	17 139	13 864	16 112	18 868	22 525	23 522	15 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-854	-312
Disposals Property Plant Equipment			-986	-380
Dividends Paid On Shares	20 000	20 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets	1 952	2 139	2 293	2 505	3 509	2 720	2 458
Increase Decrease In Depreciation Impairment Property Plant Equipment		713	791	835	1 169	907	821
Increase From Depreciation Charge For Year Property Plant Equipment		713	791	835	1 169	907	821
Loans From Directors	6 370	7 068	11 721	16 664	21 025	22 261	14 622
Net Current Assets Liabilities	106 263	109 042	114 343	90 338	60 468	53 578	38 835
Other Creditors	685		720	735
Other Taxation Social Security Payable				-1
Prepayments Accrued Income	748	690	590	595	391	409	341
Property Plant Equipment Gross Cost		7 241	7 332	8 067	10 240	10 358	10 917
Taxation Social Security Payable							-1
Total Additions Including From Business Combinations Property Plant Equipment		900	1 077	1 115	2 173	118	559
Total Assets Less Current Liabilities	108 215	111 181	116 636	92 843	63 977	56 298	41 293
Trade Debtors Trade Receivables	11 745	18 277	7 578	374	1 553	869	916

Company staff

Deborah M.

Role: Director

Appointed: 17 May 2011

Latest update: 26 March 2024

Jonathan M.

Role: Director

Appointed: 17 May 2011

Latest update: 26 March 2024

People with significant control

Deborah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan M.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Michaels Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Jonathan M.

People with significant control

Deborah M.

Jonathan M.

Accounts Documents

Company filings

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