Mikmor Property Co. Limited in Cardiff, CF24 5EZ

Description

Data updated on: 02-07-2020

The company was based in Cardiff with reg. no. 01313299. It was started in the year 1977. The headquarters of the company was situated at C/o Jones Giles & Clay The Maltings East Tyndall Street. The area code for this location is CF24 5EZ. This firm was dissolved on 2020-05-25, meaning it had been active for 43 years.

Diane M. was the following firm's managing director, formally appointed thirty three years ago.

Diane M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-06-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	567 326	537 385	698 789	665 972	630 191	598 048

Balance Sheet
Cash Bank In Hand	117 472	88 655	44 470	14 676	10 904	6 945
Cash Bank On Hand						6 945	7 834
Net Assets Liabilities						598 048	687 700	622 341	650 349	648 975
Net Assets Liabilities Including Pension Asset Liability	567 326	537 385	698 789	665 972	630 191	598 048
Property Plant Equipment						312	250
Tangible Fixed Assets	4 523	3 439	610	488	390	312
Current Assets	117 872	88 655					7 834	6 451	224 083	46 846
Debtors	400	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	92 441	401 154	697 789	664 972	629 191	597 048
Shareholder Funds	567 326	537 385	698 789	665 972	630 191	598 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 633	4 695
Additions Other Than Through Business Combinations Investment Property Fair Value Model							79 984
Creditors						314 163	299 344	289 326	305 273	129 250
Creditors Due After One Year			132 485	136 825	136 824
Creditors Due Within One Year		4 758	65 499	117 383	149 295	314 163
Fixed Assets	454 571	453 487	852 303	905 504	905 406	905 328	985 250	905 216	731 539	731 379
Increase From Depreciation Charge For Year Property Plant Equipment							62
Investment Property						905 016	985 000
Investment Property Fair Value Model						905 016	985 000
Net Current Assets Liabilities	112 755	83 898	-21 029	-102 707	-138 391	-307 218	291 510	282 875	81 190	82 404
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						312 168	295 417
Other Taxation Social Security Payable						1 995	3 927
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 945
Provisions For Liabilities Balance Sheet Subtotal						62	6 040
Provisions For Liabilities Charges						62
Revaluation Reserve	473 885	135 231
Secured Debts					136 824
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			651 645	53 323
Tangible Fixed Assets Cost Or Valuation	9 705	9 705	4 945	4 945	4 945
Tangible Fixed Assets Depreciation	5 182	6 266	4 335	4 457	4 555	4 633
Tangible Fixed Assets Depreciation Charged In Period			152	122	98	78
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 083
Tangible Fixed Assets Disposals			4 760
Total Assets Less Current Liabilities	567 326	537 385	831 274	802 797	767 015	598 110	693 740	622 341	650 349	648 975
Creditors Due Within One Year Total Current Liabilities	5 117	4 757
Investment Properties	450 048	450 048
Investment Properties Cost Or Valuation	450 048	450 048
Tangible Fixed Assets Depreciation Charge For Period		1 084

Company staff

Diane M.

Role: Secretary

Latest update: 10 December 2023

Diane M.

Role: Director

Appointed: 31 May 1991

Latest update: 10 December 2023

People with significant control

Diane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 March 2021
Account last made up date	02 June 2019
Confirmation statement next due date	12 June 2020
Confirmation statement last made up date	29 May 2019

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 June 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 August 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013

Mikmor Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Victor M.

People with significant control

Diane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014