St.michaels Development Company Limited in Winchester, SO23 9JB

Description

Data updated on: 01-11-2023

Registered with number 00668098 sixty four years ago, St.michaels Development Company Limited was set up as a Private Limited Company. The business official registration address is 9/11 St. Cross Road, Winchester. The enterprise's SIC code is 68100 which stands for Buying and selling of own real estate. St.michaels Development Company Ltd released its account information for the period up to Fri, 27th May 2022. The business most recent annual confirmation statement was filed on Sun, 26th Feb 2023.

There's one managing director at the current moment running this specific limited company, namely John B. who has been carrying out the director's responsibilities since 1960-08-19. For 11 years Eileen B., had been managing the limited company until the resignation in 2002. Additionally another director, including Howard B. gave up the position in 2013. Moreover, the managing director's duties are regularly helped with by a secretary - Susan B., who joined the limited company 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-29	2019-05-28	2020-05-28	2021-05-27	2022-05-27	2023-05-27
Currency
Net Worth	117	-6 820

Balance Sheet
Current Assets	13 565	13 565	58 769	55 678	45 773	46 295	46 232	46 235	50 991	51 765
Debtors			45 204	42 113	32 208	32 730	32 667	32 670	37 426	38 200
Net Assets Liabilities			44 769	42 928	42 773	44 795	44 632	44 635	48 573	49 741
Other Debtors			45 204	42 113	32 208	32 730	32 667	32 670	37 426	38 200
Total Inventories			13 565	13 565	13 565	13 565	13 565	13 565	13 565
Net Assets Liabilities Including Pension Asset Liability	117	-6 820
Stocks Inventory	13 565	13 565

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17	-6 920
Shareholder Funds	117	-6 820

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			11 500	11 500					818	274
Creditors			14 000	12 750	3 000	1 500	1 600	1 600	2 418	2 024
Net Current Assets Liabilities	117	-6 820	44 769	42 928	42 773	44 795	44 632	44 635	48 573	49 741
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			2 500	1 250	3 000	1 500	1 600	1 600	1 600	1 750
Par Value Share		1		1	1	1	1	1	1	1
Creditors Due Within One Year	13 448	20 385
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	117	-6 820

Company staff

Susan B.

Role: Secretary

Appointed: 02 July 2013

Latest update: 6 February 2024

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	27 May 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-29
Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	2019-05-28
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	2020-05-28
Annual Accounts
Start Date For Period Covered By Report	2020-05-29
End Date For Period Covered By Report	2021-05-27
Annual Accounts
Start Date For Period Covered By Report	2021-05-28
End Date For Period Covered By Report	2022-05-27
Annual Accounts
Start Date For Period Covered By Report	2022-05-28
End Date For Period Covered By Report	2023-05-27

St.michaels Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

John B.

John B.

Eileen B.

Howard B.

James B.

People with significant control

John B.

Accounts Documents

Company filings

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