Mike Finnie Ltd in Worksop, S81 8DP

Description

Data updated on: 01-11-2023

This Mike Finnie Ltd company has been in this business for at least thirteen years, as it's been founded in 2011. Started with Registered No. 07646454, Mike Finnie was set up as a Private Limited Company located in 6 Ryton Fields, Worksop S81 8DP. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/05/06.

At the moment, the following company is controlled by a single managing director: Michael F., who was chosen to lead the company on May 25, 2011.

Michael F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	6 108	15 304	30 748	58 109

Balance Sheet
Cash Bank In Hand		27 200	46 022	37 323	58 703
Current Assets		27 200	63 662	60 423	84 743	87 310	68 156	67 213	53 082	31 058	14 559	4 510
Debtors		106	17 640	23 100	26 040
Tangible Fixed Assets		430	687	200
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100	100	125
Profit Loss Account Reserve		13 408	15 204	30 648	57 984
Shareholder Funds	100	6 108	15 304	30 748	58 109

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors					26 634	21 365	20 264	21 964	15 053	5 549	4 395	4 360
Creditors Due Within One Year		21 522	49 045	29 875	26 634
Fixed Assets							667	333			1 033	517
Net Current Assets Liabilities		5 678	14 617	30 548	58 109	65 945	47 892	45 249	38 029	25 509	10 164	150
Number Shares Allotted	100	100	100	100	25
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	25
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation		642	1 242	1 242
Tangible Fixed Assets Depreciation		212	555	1 042	1 242
Tangible Fixed Assets Depreciation Charged In Period			343	487
Total Assets Less Current Liabilities		13 508	15 304	30 748	58 109	65 945	48 559	45 582	38 029	25 509	11 197	667
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Michael F.

Role: Director

Appointed: 25 May 2011

Latest update: 19 April 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 January 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Mike Finnie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mike Finnie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016