Mike Smith Drums Limited in Peterborough, PE6 8PQ

Description

Data updated on: 01-11-2023

Mike Smith Drums Limited may be gotten hold of in 14 Robin Close, Market Deeping in Peterborough. Its post code is PE6 8PQ. Mike Smith Drums has been active on the market since the firm was set up in 2013. Its registration number is 08400990. This firm's declared SIC number is 90010 and their NACE code stands for Performing arts. The firm's most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Mon, 13th Feb 2023.

There's a team of two directors leading the firm right now, specifically Rebecca L. and Michael S. who have been carrying out the directors tasks for eleven years.

Executives who control the firm include: Michael S. owns over 1/2 to 3/4 of company shares . Rebecca L. 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	6 409	9 903	144

Balance Sheet
Cash Bank In Hand	9 547	10 541	17 351
Cash Bank On Hand			17 351	14 411	9 999	7 010	17 282	11 435	19 313	20 186
Current Assets	15 574	17 553	21 254	21 655	18 511	18 097	21 033	13 438	29 723	23 404
Debtors	6 027	7 012	3 903	7 244	8 512	11 087	3 751	2 003	10 410	3 218
Net Assets Liabilities			144	9 865	10 816	10 454	3 985	2 041	19 356	19 234
Net Assets Liabilities Including Pension Asset Liability	6 409	9 903	144
Property Plant Equipment			8 560	9 553	8 406	10 686	8 426	6 320	7 177
Tangible Fixed Assets	8 660	10 934	8 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 309	9 803	44
Shareholder Funds	6 409	9 903	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 384	12 569	15 372	18 934	21 743	23 849	26 242	28 036
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			27 958	19 528	14 504	16 299	23 873	16 516	16 180	8 530
Creditors Due Within One Year	16 200	16 397	27 958
Increase From Depreciation Charge For Year Property Plant Equipment				3 185	2 803	3 562	2 809	2 106	2 393	1 794
Net Current Assets Liabilities	-626	1 156	-6 704	2 127	4 007	1 798	-2 840	-3 078	13 543	14 874
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			17 944	22 122	23 778	29 620	30 169	30 169	33 419
Provisions For Liabilities Balance Sheet Subtotal			1 712	1 815	1 597	2 030	1 601	1 201	1 364	1 023
Provisions For Liabilities Charges	1 625	2 187	1 712
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 546	5 918	480
Tangible Fixed Assets Cost Or Valuation	11 546	17 464	17 944
Tangible Fixed Assets Depreciation	2 886	6 530	9 384
Tangible Fixed Assets Depreciation Charged In Period	2 886	3 644	2 854
Total Additions Including From Business Combinations Property Plant Equipment				4 178	1 656	5 842	549		3 250
Total Assets Less Current Liabilities	8 034	12 090	1 856	11 680	12 413	12 484	5 586	3 242	20 720	20 257

Company staff

Rebecca L.

Role: Director

Appointed: 13 February 2013

Latest update: 25 April 2024

Michael S.

Role: Director

Appointed: 13 February 2013

Latest update: 25 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca L.

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mike Smith Drums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Michael S.

People with significant control

Michael S.

Rebecca L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mike Smith Drums Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Michael S.

People with significant control

Michael S.

Rebecca L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016