Micklebridge Limited in Wrexham, LL14 5HA

Description

Data updated on: 01-11-2023

01996010 is a reg. no. used by Micklebridge Limited. This company was registered as a Private Limited Company on March 5, 1986. This company has been on the market for the last thirty eight years. The company could be gotten hold of in 6 Church Street Chirk in Wrexham. The headquarters' area code assigned to this address is LL14 5HA. This enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Micklebridge Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-11-28.

As the information gathered suggests, this specific firm was created in 1986 and has so far been guided by five directors, out of whom three (Jane P., David P. and Matthew P.) are still participating in the company's duties.

Executives with significant control over the firm are: Matthew P. has substantial control or influence over the company. David P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 983 828	2 010 407	2 040 665

Balance Sheet
Cash Bank On Hand			132 893	131 242	14 386	142 448	52 288	26 696	48 086	54 582
Current Assets	106 010	128 674	143 450	133 050	27 484	145 232	67 556	29 083	50 854	56 992
Debtors	10 867	3 904	10 207	1 458	12 348	2 034	14 518	1 637	2 018	1 660
Net Assets Liabilities			2 040 665	1 802 413	1 782 358	1 762 821	1 789 577	1 792 602	1 810 309	1 828 853
Property Plant Equipment			2 146 940	2 145 714	2 292 493	2 379 354	2 514 246	2 529 057	2 531 757	2 542 594
Total Inventories			350	350	750	750	750	750	750	750
Cash Bank In Hand	94 793	124 420	132 893
Net Assets Liabilities Including Pension Asset Liability	1 983 828	2 010 407	2 040 665
Stocks Inventory	350	350	350
Tangible Fixed Assets	2 155 032	2 148 432	2 146 940

Capital & Reserves
Called Up Share Capital	33 000	33 000	33 000
Profit Loss Account Reserve	384 539	411 118	441 376
Shareholder Funds	1 983 828	2 010 407	2 040 665

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 309 856	2 309 856	2 309 856
Total Fixed Assets Depreciation	154 824	161 424	162 916
Total Fixed Assets Depreciation Charge In Period		6 600	1 492
Accumulated Depreciation Impairment Property Plant Equipment			162 916	164 142	168 653	172 440	174 932	178 364	182 823	191 021
Additions Other Than Through Business Combinations Property Plant Equipment					151 290	90 648	137 384	18 243	7 159	19 035
Average Number Employees During Period			4	6	6	5	3	1		1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			577 456	577 029	714 942	713 970	1 080 260	1 092 253	1 091 872	1 091 492
Creditors			79 578	57 825	87 814	113 794	103 806	87 432	120 875	134 940
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 226	4 511	3 787	2 492	3 432	4 459	8 198
Net Current Assets Liabilities	14 501	39 720	63 872	75 225	-60 330	31 438	-36 250	-58 349	-70 021	-77 948
Property Plant Equipment Gross Cost				2 309 856	2 461 146	2 551 794	2 689 178	2 707 421	2 714 580	2 733 615
Taxation Including Deferred Taxation Balance Sheet Subtotal			639	244 687	245 994	260 761	247 401	247 864	248 377	250 436
Total Assets Less Current Liabilities	2 169 533	2 188 152	2 210 812	2 220 939	2 232 163	2 410 792	2 477 996	2 470 708	2 461 736	2 464 646
Advances Credits Directors		138 688	138 688	151 249	203 810
Advances Credits Made In Period Directors				12 561	52 561
Creditors Due After One Year Total Noncurrent Liabilities	184 802	177 084	169 508
Creditors Due Within One Year Total Current Liabilities	91 509	88 954	79 578
Fixed Assets	2 155 032	2 148 432	2 146 940
Provisions For Liabilities Charges	903	661	639
Revaluation Reserve	1 566 289	1 566 289	1 566 289
Tangible Fixed Assets Cost Or Valuation	2 309 856	2 309 856	2 309 856
Tangible Fixed Assets Depreciation	154 824	161 424	162 916
Tangible Fixed Assets Depreciation Charge For Period		6 600	1 492

Company staff

Jane P.

Role: Director

Appointed: 20 October 1992

Latest update: 6 February 2024

Jane P.

Role: Secretary

Appointed: 24 October 1990

Latest update: 6 February 2024

David P.

Role: Director

Appointed: 24 October 1990

Latest update: 6 February 2024

Matthew P.

Role: Director

Appointed: 24 October 1990

Latest update: 6 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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

Micklebridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

David P.

Matthew P.

Beatrice P.

Charles P.

People with significant control

Matthew P.

David P.

Accounts Documents

Company filings

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