Mike Fletcher Contracting Limited in London, SW18 4DX

Description

Data updated on: 01-11-2023

The enterprise called Mike Fletcher Contracting was created on 21st March 2013 as a Private Limited Company. This firm's office can be reached at London on 1/307 Garratt Lane. When you need to reach this company by post, its postal code is SW18 4DX. The office reg. no. for Mike Fletcher Contracting Limited is 08454414. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

Current directors enumerated by this specific firm include: Hester F. formally appointed on 7th April 2014 and Michael F. formally appointed in 2013 in March.

Executives with significant control over the firm are: Hester F. owns 1/2 or less of company shares. Michael F. owns 1/2 or less of company shares.

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
Net Worth	67 690	90 887	115 405

Balance Sheet
Cash Bank On Hand					25 476	8 494
Current Assets	102 900	127 302	153 409	49 646	53 476	44 951	38 192	37 110	67 908	63 361
Debtors	43 296	57 274	120 609		28 000	36 457
Net Assets Liabilities					27 889	14 919	11 025	19	15 480	20 983
Other Debtors		10 000	10 000		10 000	10 000
Cash Bank In Hand	59 604	70 028	32 800
Net Assets Liabilities Including Pension Asset Liability	67 690	90 887
Tangible Fixed Assets	648	552	117
Trade Debtors		4 200	15 750

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	67 689	90 885	115 403
Shareholder Funds	67 690	90 887	115 405

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					2 988	6 285
Accrued Liabilities Not Expressed Within Creditors Subtotal			736		2 988	6 285	1 022
Accumulated Depreciation Impairment Property Plant Equipment					1 311	1 311
Average Number Employees During Period				2	2	2	2	1	1	1
Creditors			37 385	16 958	22 598	30 032	26 145	5 091	25 487	21 649
Fixed Assets	648	552	117
Net Current Assets Liabilities	67 042	90 335	115 288	32 688	27 889	21 204	12 047	32 019	42 421	41 712
Other Creditors					2 724
Property Plant Equipment Gross Cost					1 311	1 311
Taxation Social Security Payable					19 875	23 747
Total Assets Less Current Liabilities	67 690	90 887	115 405	32 688	30 878	21 204	12 047	32 019	42 421	41 712
Trade Debtors Trade Receivables					18 000	26 457
Advances Credits Directors			94 859	37 553	2 724
Advances Credits Repaid In Period Directors				57 306
Director Remuneration Benefits Excluding Payments To Third Parties		15 912	16 120
Administrative Expenses		42 812
Corporation Tax Due Within One Year		27 324	26 066
Creditors Due Within One Year	35 858	36 967	38 121
Depreciation Tangible Fixed Assets Expense		435	435
Number Shares Allotted	1	2	2
Operating Profit Loss		122 659
Other Creditors Due Within One Year			736
Other Interest Receivable Similar Income		1 360
Par Value Share	1		1
Profit Loss For Period		99 196
Profit Loss On Ordinary Activities Before Tax		124 019
Share Capital Allotted Called Up Paid	1	-2	-2
Tangible Fixed Assets Additions	972	339
Tangible Fixed Assets Cost Or Valuation	972	1 311	1 311
Tangible Fixed Assets Depreciation	324	759	1 194
Tangible Fixed Assets Depreciation Charged In Period	324	435	435
Tax On Profit Or Loss On Ordinary Activities		24 823
Total Dividend Payment		76 000	79 310
Turnover Gross Operating Revenue		165 471
V A T Due Within One Year		9 643	11 319

Company staff

Hester F.

Role: Director

Appointed: 07 April 2014

Latest update: 21 January 2024

Michael F.

Role: Director

Appointed: 21 March 2013

Latest update: 21 January 2024

People with significant control

Hester F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mike Fletcher Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hester F.

Michael F.

People with significant control

Hester F.

Michael F.

Accounts Documents

Company filings

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