Michell Homes Limited in Bristol, BS20 8DX

Description

Data updated on: 01-11-2023

Michell Homes Limited may be gotten hold of in 92 Nore Road, Portishead in Bristol. The firm area code is BS20 8DX. Michell Homes has existed in this business since it was registered in 2014. The firm registered no. is 09278502. This firm's SIC and NACE codes are 41100 which means Development of building projects. Tue, 29th Mar 2022 is the last time when the accounts were filed.

For ten years, the following company has only been supervised by an individual director: Paul M. who has been presiding over it since 23rd October 2014.

Paul M. is the individual with significant control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-29	2021-03-29	2022-03-29
Currency
Net Worth	-39 382

Balance Sheet
Cash Bank In Hand	497
Cash Bank On Hand		1 459	576	2 676	36 330	1 661	685	2 549
Current Assets	11 006	15 831	40 356	199 023	80 834	86 542	158 500	146 049
Debtors	10 509	14 372	39 780	196 347	19 504	62 881	52 815	18 500
Other Debtors		4 196	22 800	-33		35 829	47 510	18 500
Property Plant Equipment		22 000	23 852	30 365	16 810	12 608	18 474	13 856
Total Inventories					25 000	22 000	105 000	125 000
Net Assets Liabilities						5 935	2 358	2 814

Capital & Reserves
Profit Loss Account Reserve	-39 382
Shareholder Funds	-39 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 000	9 950	20 077	33 632	37 834	41 215	45 833
Average Number Employees During Period			2	1	1	1	1	1
Creditors		37 453	69 178	227 592	94 730	93 215	50 000	34 209
Creditors Due Within One Year	50 388
Increase From Depreciation Charge For Year Property Plant Equipment			7 950		13 555	4 202	3 381	4 618
Net Current Assets Liabilities	-39 382	-21 622	-28 822	-28 569	-13 896	-6 673	33 884	23 167
Number Shares Allotted	2
Other Creditors		25 848	57 454	191 554	214	281	380	21
Other Taxation Social Security Payable		4 646	4 764	8 859	86 751	91 365	109 488	102 042
Par Value Share	1
Property Plant Equipment Gross Cost		24 000	33 802	50 442	50 442	50 442	59 689
Total Additions Including From Business Combinations Property Plant Equipment			9 802				9 247
Total Assets Less Current Liabilities	-39 382	378	-4 970	1 796	2 914	5 935	52 358	37 023
Trade Creditors Trade Payables		6 959	6 960	27 179	7 765	1 569	14 748	10 819
Trade Debtors Trade Receivables		10 176	16 980	196 380	19 504	27 052	5 305
Bank Borrowings Overdrafts							50 000	34 209

Company staff

Paul M.

Role: Director

Appointed: 23 October 2014

Latest update: 24 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022

Michell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Michell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015