Mike Fletcher Engineering Limited in Banbury, OX16 9BE

Description

Data updated on: 01-11-2023

Mike Fletcher Engineering has been operating offering its services for at least eleven years. Registered under 08599578, the firm operates as a Private Limited Company. You can reach the office of the firm during its opening times at the following address: Whitley Stimpson Llp Penrose House 67 Hightown Road, OX16 9BE Banbury. This enterprise's Standard Industrial Classification Code is 71129 which means Other engineering activities. Mike Fletcher Engineering Ltd filed its account information for the period up to 31st July 2022. Its latest annual confirmation statement was filed on 5th July 2023.

Moreover, the director's tasks are often supported by a secretary - Jody F., who was selected by the company in 2013.

Michael F. is the individual who has 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 756	364	240

Balance Sheet
Cash Bank On Hand			3 679	1 041	3 773	2 459	9 551	19 547	32 530	23 597
Current Assets	19 154	21 363	22 227	26 410	14 557	15 800	16 471	23 267	36 490	28 377
Debtors	2 654	2 700	4 048	15 369	3 284	8 341	1 920	720	960	2 280
Net Assets Liabilities			240	2 791	190	3 781	3 786	9 335	19 167	9 922
Property Plant Equipment			8 489	7 396	5 952	4 792	3 859	3 109	2 506	2 020
Total Inventories			14 500	10 000	7 500	5 000	5 000	3 000	3 000
Cash Bank In Hand	4 506	2 163	3 679
Stocks Inventory	11 994	16 500	14 500
Tangible Fixed Assets	13 392	10 550	8 489

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 656	264	140
Shareholder Funds	1 756	364	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 050	7 793	9 237	10 397	11 330	12 080	12 683	13 169
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			4 736	2 223	1 853
Corporation Tax Payable			1 037	1 975	702	1 091
Creditors			4 736	2 223	19 307	15 901	15 811	16 451	19 353	20 091
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 200
Increase From Depreciation Charge For Year Property Plant Equipment				1 743	1 444	1 160	933	750	603	486
Net Current Assets Liabilities	-2 193	-2 670	-3 512	-902	-4 750	-101	660	6 816	17 137	8 286
Number Shares Issued Fully Paid				100	100
Other Creditors			18 271	17 566	14 265	13 140	12 165	12 446	13 127	15 094
Other Taxation Social Security Payable			1 495	2 302	1 861	2 408	3 566	4 005	6 214	4 865
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			14 539	15 189	15 189	15 189	15 189	15 189	15 189
Provisions For Liabilities Balance Sheet Subtotal				1 480	1 012	910	733	590	476	384
Total Additions Including From Business Combinations Property Plant Equipment				650
Total Assets Less Current Liabilities	11 199	7 880	4 977	6 494	1 202	4 691	4 519	9 925	19 643	10 306
Trade Creditors Trade Payables			2 424	2 957	626	353	80		12	132
Trade Debtors Trade Receivables			4 047	15 369	3 284	8 341	1 920	720	960	2 280
Creditors Due After One Year	9 443	7 516	4 737
Creditors Due Within One Year	21 347	24 033	25 739
Net Assets Liability Excluding Pension Asset Liability	1 756	364
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jody F.

Role: Secretary

Appointed: 05 July 2013

Latest update: 24 January 2024

People with significant control

Michael F.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mike Fletcher Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody F.

Jody F.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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