Mike Poacher & Sons Limited in Nr. Bridgend, CF33 4HY

Description

Data updated on: 01-11-2023

1982 is the year of the founding of Mike Poacher & Sons Limited, a company which is situated at Cornelly Garage, North Cornelly in Nr. Bridgend. That would make 42 years Mike Poacher & Sons has prospered on the British market, as it was created on 1982-05-26. The firm reg. no. is 01638117 and the company postal code is CF33 4HY. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-28.

Current directors listed by this particular firm are as follow: Ian P. arranged to perform management duties in 1991 in December and Michael P. arranged to perform management duties in 1991 in December.

Executives with significant control over the firm are: Michael P. owns 1/2 or less of company shares. Ian P. 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	124 030	105 994	84 338	60 884

Balance Sheet
Current Assets	56 512	55 534	62 079	58 775	57 062	70 911	71 531	68 776	62 329	79 052
Net Assets Liabilities				60 884	36 125	19 116	35 343	29 580	46 983	62 972
Cash Bank In Hand	23 499	24 293	28 605
Debtors	16 690	15 365	17 693
Net Assets Liabilities Including Pension Asset Liability	124 030	105 994	84 338	60 884
Stocks Inventory	8 823	8 376	8 481
Tangible Fixed Assets	579 791	565 559	551 778

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	122 030	103 994	82 338
Shareholder Funds	124 030	105 994	84 338	60 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				14 628	14 722	15 243	15 497	15 306	15 501	16 561
Average Number Employees During Period						7	7	7	7	7
Creditors				312 503	338 353	366 728	395 351	466 755	490 509	502 497
Fixed Assets	579 791	565 559	551 778	538 397	526 406	518 086	520 261	513 620	518 839	502 778
Net Current Assets Liabilities	-221 149	-232 767	-249 589	-253 528	-281 091	-295 617	-323 620	-397 779	-427 980	-423 245
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			200	200	200	200	200	200	200	200
Provisions For Liabilities Balance Sheet Subtotal				5 799
Total Assets Less Current Liabilities	358 642	332 792	302 189	284 869	245 315	222 469	196 641	115 841	90 859	79 533
Advances Credits Directors			249 962	270 630	299 655	322 553	347 933	373 607	397 901	408 737
Advances Credits Made In Period Directors				200 432	194 125	184 023	30 000	30 000	30 000	26 000
Advances Credits Repaid In Period Directors				179 764	165 100	161 125	4 620	4 326	5 706	15 164
Accruals Deferred Income			14 534	14 628
Creditors Due After One Year	226 575	219 593	211 389	203 558
Creditors Due Within One Year	277 661	288 301	297 334	312 503
Current Asset Investments	7 500	7 500	7 500
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Provisions For Liabilities Charges	8 037	7 205	6 462	5 799
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	772 153	772 153	772 153
Tangible Fixed Assets Depreciation	192 362	206 594	220 375
Tangible Fixed Assets Depreciation Charged In Period		14 232	13 781

Company staff

Ian P.

Role: Director

Appointed: 23 December 1991

Latest update: 3 January 2024

Michael P.

Role: Director

Appointed: 23 December 1991

Latest update: 3 January 2024

People with significant control

Michael P.

Notified on 4 December 2023

Nature of control:

1/2 or less of shares

Ian P.

Notified on 28 November 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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mike Poacher & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Michael P.

Gwyneth P.

Michael P.

People with significant control

Michael P.

Ian P.

Accounts Documents

Company filings

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