Mickel Motorsport Limited in Crawley, RH10 3HP

Description

Data updated on: 01-11-2023

Mickel Motorsport Limited has existed on the local market for at least fifteen years. Registered with number 07088563 in the year 2009, the firm have office at Partridge Cottage Effingham Lane, Crawley RH10 3HP. This firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time account status updates were reported.

This company has a solitary managing director at present leading the following business, namely John M. who has been performing the director's tasks since 27th November 2009.

John M. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	54 108	12 342	-19 133	3 290	-20 774	-26 289

Balance Sheet
Current Assets	45 957	51 158	8 162	33 341	7 562	24 419	39 784	13 728	13 699	41 456	14 340	72 130
Net Assets Liabilities						26 289	43 310	47 500	39 533	48 881	-47 833	-31 617
Cash Bank In Hand	22 366	33 542	2 284	30 135	1 310
Debtors	22 991	17 016	5 278	2 606	5 752
Net Assets Liabilities Including Pension Asset Liability	54 108	12 342	-19 133	3 290	-20 774	-26 289
Stocks Inventory	600	600	600	600	500
Tangible Fixed Assets	131 803	59 373	6 161	5 722	3 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 008	12 242	-19 233	3 190	-20 874
Shareholder Funds	54 108	12 342	-19 133	3 290	-20 774	-26 289

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						61 205	90 451	65 261	61 315	63 559	63 729	115 714
Fixed Assets	131 803	59 373	6 161	5 722	3 913	10 497	7 357	4 033	8 083	3 222		11 044
Net Current Assets Liabilities	-46 372	-39 739	-25 294	-2 432	-24 687	-36 786	50 667	51 533	47 616	22 103	-47 833	-42 661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 556	1 556	923
Total Assets Less Current Liabilities	85 431	19 634	-19 133	3 290	-20 774	-26 289	43 310	47 500	39 533	18 881	-47 833	-31 617
Creditors Due After One Year	31 323	7 292
Creditors Due Within One Year	92 329	90 897	33 456	35 773	32 249	61 205
Tangible Fixed Assets Additions		11 159	1 625	1 670
Tangible Fixed Assets Cost Or Valuation	186 149	135 652	10 797	12 467	12 467
Tangible Fixed Assets Depreciation	54 346	76 279	4 636	6 745	8 554
Tangible Fixed Assets Depreciation Charged In Period		30 962	11 363	2 109	1 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 029	83 006
Tangible Fixed Assets Disposals		61 656	126 480

Company staff

John M.

Role: Director

Appointed: 27 November 2009

Latest update: 28 November 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Mickel Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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