Mihai And Son Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Mihai And Son Limited is officially located at Sidcup at 12 Hatherley Road. You can look up this business by its zip code - DA14 4DT. This firm has been in business on the UK market for eight years. The enterprise is registered under the number 10222230 and its current status is active. This enterprise's principal business activity number is 42120 which stands for Construction of railways and underground railways. The company's most recent financial reports were submitted for the period up to Sunday 30th April 2023 and the most current annual confirmation statement was released on Thursday 8th June 2023.

According to the latest data, the following limited company has just one managing director: Mihai P., who was assigned to lead the company in 2016. In order to support the directors in their duties, this limited company has been using the skills of Carmel M. as a secretary since the appointment on 2016-06-09.

Mihai P. 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	2017-06-30	2018-06-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 500	14 666	18 850	7 000	151	679	813
Current Assets	6 500	14 666	21 551	12 184	49 710	45 252	40 450
Debtors			2 701	5 184	49 559	44 573	39 637
Net Assets Liabilities	1 162	1 593	2 611	2 851	2 851	2 851	2 851
Other Debtors			2 701	5 184	49 559	44 573	39 637
Property Plant Equipment	1 918	1 924	2 187	3 141	3 141	3 141	3 141

Other Financial Data
Amount Specific Advance Or Credit Directors	4	38	242	109
Accumulated Depreciation Not Including Impairment Property Plant Equipment	532	1 076	1 653	2 308	2 308	2 308	2 308
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	1 262	3 969	2 991	1 591
Creditors	7 256	14 997	21 127	12 474	50 000	5 603	5 555
Fixed Assets	1 918	1 924	2 187	3 141	3 141	3 141	3 141
Increase From Depreciation Charge For Year Property Plant Equipment	532	544	577	655
Net Current Assets Liabilities	-756	-331	424	-290	-290	39 649	34 895
Other Creditors	5 994	11 028	11 322	10 859		48
Property Plant Equipment Gross Cost	2 450	3 000	3 840	5 449	5 449	5 449	5 449
Total Additions Including From Business Combinations Property Plant Equipment	2 450	550	840	1 609
Total Assets Less Current Liabilities	1 162	1 593	2 611	2 851	2 851	42 790	38 036
Total Borrowings			6 814	24	50 000	5 555	5 555

Company staff

Carmel M.

Role: Secretary

Appointed: 09 June 2016

Latest update: 20 March 2024

Mihai P.

Role: Director

Appointed: 09 June 2016

Latest update: 20 March 2024

People with significant control

Mihai P.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-09
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mihai And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel M.

Mihai P.

People with significant control

Mihai P.

Accounts Documents

Company filings

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