Steve Micklewright Contractors Limited in Milton Keynes, MK17 8QD

Description

Data updated on: 01-11-2023

This enterprise called Steve Micklewright Contractors was registered on 2013-04-16 as a Private Limited Company. This enterprise's headquarters may be reached at Milton Keynes on 3 Bow Brickhill Road, Woburn Sands. Assuming you need to contact this company by mail, its postal code is MK17 8QD. The company reg. no. for Steve Micklewright Contractors Limited is 08491974. This enterprise's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. The most recent annual accounts were submitted for the period up to Sun, 30th Apr 2023 and the latest confirmation statement was submitted on Wed, 21st Jun 2023.

For 11 years, this company has only been overseen by an individual director: Norman M. who has been leading it since 2013-04-16.

Norman M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			72 872	111 640	89 855	132 692	88 143	141 587	92 474	81 301
Current Assets	79 048	38 398	72 872	112 005	109 942	132 692	129 711	141 587	110 454	87 599
Debtors		7 200		365	20 087		41 568		17 980	6 298
Net Assets Liabilities			25 887	59 985	71 807	101 744	83 077	72 556	68 812	36 025
Other Debtors				365
Property Plant Equipment			3 420	6 552	18 691	11 732	4 773
Cash Bank In Hand	79 048	31 198	72 872
Net Assets Liabilities Including Pension Asset Liability	26 025	12 589	25 887
Tangible Fixed Assets	10 262	6 841	3 420

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 024	12 588	25 886

Other Financial Data
Accrued Liabilities Deferred Income							-1			-2
Accumulated Depreciation Impairment Property Plant Equipment			10 263	15 868	22 827	29 786	36 745	41 518	41 518	41 518
Additions Other Than Through Business Combinations Property Plant Equipment				8 737	19 098
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings			656	7 000	4 375	1 750
Bank Borrowings Overdrafts						2 625	1 750	30 000
Bank Overdrafts			2 625	3 281	2 625	2 625
Corporation Tax Payable			11 180	14 541		16 653	10 502	12 678	5 220
Creditors			49 749	51 572	52 451	40 930	51 407	69 031	41 642	51 574
Dividends Paid On Shares							56 500	15 000	26 000	12 000
Fixed Assets						11 732	4 773
Increase Decrease In Depreciation Impairment Property Plant Equipment							6 959	4 773
Increase From Depreciation Charge For Year Property Plant Equipment				5 605	6 959	6 959	6 959	4 773
Loans From Directors								1 907	13 607	19 992
Net Current Assets Liabilities	15 763	5 748	22 467	60 433	57 491	91 762	78 304	72 556	68 812	36 025
Other Creditors			2 795	2 881	1 020	2 663	2 546	2 199	2 096	4 476
Other Taxation Social Security Payable			13 014	11 735		7 140	1 655	11 142	10 214
Property Plant Equipment Gross Cost			13 683	22 420	41 518	41 518	41 518	41 518	41 518	41 518
Taxation Social Security Payable				26 276	21 501	23 812			15 434	14 996
Total Assets Less Current Liabilities			26 543	66 985	76 182	103 494	83 077	72 556	68 812	36 025
Trade Creditors Trade Payables			20 135	19 134	27 305	11 830	34 955	11 105	10 505	12 112
Trade Debtors Trade Receivables					20 087		41 568		17 980	6 298
Capital Employed	26 025	12 589	25 887
Creditors Due Within One Year	63 285	32 650	50 405
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 683
Tangible Fixed Assets Cost Or Valuation	13 683	13 683	13 683
Tangible Fixed Assets Depreciation	3 421	6 842	10 263
Tangible Fixed Assets Depreciation Charged In Period	3 421	3 421	3 421

Company staff

Norman M.

Role: Director

Appointed: 16 April 2013

Latest update: 16 March 2024

People with significant control

Norman M.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-16
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 May 2014

Steve Micklewright Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman M.

People with significant control

Norman M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies