Mike Hordynski Ltd in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

The enterprise named Mike Hordynski was registered on 2012-09-28 as a Private Limited Company. This firm's head office could be gotten hold of in Newport Pagnell on 22 St. John Street. If you need to get in touch with the firm by mail, its postal code is MK16 8HJ. The official reg. no. for Mike Hordynski Ltd is 08233415. This firm's SIC and NACE codes are 41100: Development of building projects. Mike Hordynski Limited released its account information for the financial year up to 30th September 2022. Its latest annual confirmation statement was released on 14th October 2023.

Currently, the following business has a single director: Michael H., who was chosen to lead the company in September 2012.

Michael H. is the individual who controls 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	5 538	13 924	-8 843

Balance Sheet
Cash Bank On Hand				2 398		1 391	5 314	2 105	11 010	10 215
Current Assets	14 160	19 453	33 065	10 409	11 112	15 177	18 644	24 697	35 708	10 475
Debtors		2 130	28 459	8 011	11 112	13 787	13 330	22 592	24 698	260
Net Assets Liabilities				-8 843	-19 761	-14 032	813	3 949	21 482	6 232
Other Debtors									1 571
Property Plant Equipment				690	464	708	16 493	16 796	15 126	12 756
Cash Bank In Hand	14 160	17 323	4 606	2 398
Net Assets Liabilities Including Pension Asset Liability	1	5 538	13 924	-8 843
Tangible Fixed Assets	175	668	827	690

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		5 537	13 923	-8 844
Shareholder Funds	1	5 538	13 924	-8 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 418	1 644	1 901	2 911	4 964	7 273	9 988
Additions Other Than Through Business Combinations Property Plant Equipment						500	16 796	2 356	773	345
Average Number Employees During Period				1	1	1	2	2	2	2
Bank Overdrafts					1 780
Creditors				20 176	31 249	29 832	32 850	37 225	28 047	15 949
Increase From Depreciation Charge For Year Property Plant Equipment					226	256	1 010	2 053	2 309	2 715
Net Current Assets Liabilities	-174	4 870	13 962	-8 595	-20 137	-14 655	-14 206	-11 420	7 661	-5 474
Prepayments									228	260
Property Plant Equipment Gross Cost				2 108	2 108	2 608	19 404	21 760	22 399	22 744
Provisions For Liabilities Balance Sheet Subtotal				138	88	84	1 474	1 427	1 305	1 050
Total Assets Less Current Liabilities		5 538	14 789	-7 905	-19 673	-13 948	2 287	5 376	22 787	7 282
Total Borrowings					1 780				1 856
Total Increase Decrease From Revaluations Property Plant Equipment									-134
Trade Creditors Trade Payables				450	1 479	527	1 241	1 279		84
Trade Debtors Trade Receivables				1 125	1 680	10 527	10 229	20 705	22 899
Amount Specific Advance Or Credit Directors			25 413	6 885	6 282	68	-1 655
Amount Specific Advance Or Credit Made In Period Directors			54 961	195	11 755	2 436	4 246
Amount Specific Advance Or Credit Repaid In Period Directors			-29 482	-18 722	-12 358	-8 650	-5 967
Creditors Due Within One Year	14 334	14 583	19 524	19 377
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			165	138
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			623
Tangible Fixed Assets Cost Or Valuation		1 082	1 705
Tangible Fixed Assets Depreciation		414	878
Tangible Fixed Assets Depreciation Charged In Period			464
Advances Credits Directors			25 413
Accruals Deferred Income			-700	-800
Consideration For Shares Issued	1	1
Fixed Assets	175	668	827	690
Nominal Value Shares Issued	1	1
Number Shares Issued	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			421	373
Value Shares Allotted	1	1

Company staff

Michael H.

Role: Director

Appointed: 28 September 2012

Latest update: 13 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	28 September 2012
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 February 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts 9 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016

Mike Hordynski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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