Mike Cox Building & Maintenance Services Limited in Bristol, BS7 8PD

Description

Data updated on: 01-11-2023

Mike Cox Building & Maintenance Services Limited with reg. no. 04167974 has been on the market for 23 years. The Private Limited Company is located at 288a Gloucester Road, Horfield, Bristol and its postal code is BS7 8PD. The company's name switch from Stubbs & to Mike Cox Building & Maintenance Services Limited occurred on 2002/04/05. This enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. 2023-03-31 is the last time the company accounts were filed.

At the moment, the following firm is directed by just one managing director: Michael C., who was appointed 23 years ago. This firm had been presided over by David S. till twenty three years ago. Furthermore, the managing director's tasks are constantly aided with by a secretary - Cheryl N., who was selected by the firm twenty three years ago.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mike Cox Building & Maintenance Services Limited 2002-04-05
Stubbs & Cox Limited 2001-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	49 301	41 455	61 292	72 688	92 474	91 328
Net Assets Liabilities					30 373	52 394	111 051
Cash Bank In Hand	32 982	26 575	47 486	67 511
Debtors	16 319	14 880	13 590	5 177
Net Assets Liabilities Including Pension Asset Liability	319	1 388	6 901	20 633
Tangible Fixed Assets	3 670	8 582	6 437	5 203

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	219	1 288	6 801	20 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 204
Creditors					63 860	38 934
Fixed Assets					1 759
Net Current Assets Liabilities	-3 351	-7 194	464	15 430	28 614	52 394	111 051
Property Plant Equipment Gross Cost						14 204
Total Assets Less Current Liabilities					30 373	52 394
Capital Employed	319	1 388	6 685	20 633
Creditors Due Within One Year	52 652	48 649	60 828	57 258
Number Shares Allotted		100	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions		8 653		500
Tangible Fixed Assets Cost Or Valuation	10 614	13 704	13 704	14 204
Tangible Fixed Assets Depreciation	6 944	5 122	7 267	9 001
Tangible Fixed Assets Depreciation Charged In Period		1 981	2 145	1 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 803
Tangible Fixed Assets Disposals		5 563

Company staff

Cheryl N.

Role: Secretary

Appointed: 15 October 2001

Latest update: 18 April 2024