MIKESMITH1663 LTD, BRIGG, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £40.6K

Kennzahlen

Gewinn / (Verlust)

2017£40.562

2018£34.565

2019£30.788

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2017£8.562

2018£23.127

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2017—

2018—

2019£34.015

2020£29.415

2021£34.584

2022£48.744

2023£63.298

2024£35.324

Equity

2017£8.562

2018£23.127

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2017£20.815

2018£20.815

2019£43.587

2020£43.372

2021£48.842

2022£60.617

2023£81.412

2024£36.185

Net Current Assets Liabilities

2017£8.512

2018£8.512

2019£33.931

2020£29.352

2021£34.537

2022£48.709

2023£63.271

2024£35.304

Total Assets Less Current Liabilities

2017£8.662

2018£8.662

2019£34.015

2020£29.415

2021£34.584

2022£48.744

2023£63.298

2024£35.324

Cash Bank On Hand

2017£15.857

2018£15.857

2019£40.753

2020£39.007

2021£38.654

2022£53.853

2023£64.540

2024£29.595

Debtors

2017£4.958

2018£4.958

2019£1.834

2020£4.365

2021£10.188

2022£6.764

2023£16.872

2024£6.590

Other Debtors

2017—

2018—

2019£0

2020£586

2021£0

2022£330

2023£0

2024—

Creditors

2017£12.303

2018£12.303

2019£9.656

2020£14.020

2021£14.305

2022£11.908

2023£18.141

2024£881

Number Shares Issued Fully Paid

2017100

2018100

2019100

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017£1

2018£1

2019£1

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20172

20182

20192

20202

20212

20222

20232

20242

Accrued Liabilities

2017£1.200

2018£1.200

2019£1.200

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2017—

2018—

2019£1.200

2020£690

2021£690

2022£680

2023£918

2024£690

Accumulated Depreciation Impairment Property Plant Equipment

2017£50

2018£88

2019£116

2020£137

2021£153

2022£165

2023£173

2024£180

Amounts Owed By Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1.542

2024£-5.100

Amounts Owed To Directors

2017—

2018—

2019£1.228

2020£119

2021£1.360

2022£1.293

2023£1.341

2024—

Amounts Recoverable On Contracts

2017—

2018£0

2019£1.306

2020—

2021—

2022—

2023—

2024—

Consideration Received For Shares Issued Specific Share Issue

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2017£9.975

2018£9.975

2019£7.228

2020£13.211

2021£12.255

2022£6.871

2023£9.339

2024—

Dividends Paid

2017£32.000

2018£20.000

2019£20.000

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017—

2018—

2019£84

2020£63

2021£47

2022£35

2023£27

2024£20

Increase From Depreciation Charge For Year Property Plant Equipment

2017£50

2018£38

2019£28

2020£21

2021£16

2022£12

2023£8

2024£7

Loans From Directors

2017£1.128

2018£1.128

2019£133

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2017£100

2018£100

2019£100

2020—

2021—

2022—

2023—

2024—

Nominal Value Shares Issued Specific Share Issue

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Specific Share Issue

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£705

2024£191

Prepayments

2017£170

2018£170

2019£171

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2017—

2018—

2019£174

2020£141

2021£169

2022£393

2023£351

2024£363

Property Plant Equipment

2017£150

2018£150

2019£84

2020£63

2021£47

2022£35

2023£27

2024£27

Property Plant Equipment Gross Cost

2017£200

2018£200

2019£200

2020£200

2021£200

2022£200

2023£200

2024£200

Total Additions Including From Business Combinations Property Plant Equipment

2017£200

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2017—

2018—

2019£1.000

2020£0

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£4.788

2018£4.788

2019£1.660

2020£3.638

2021£10.019

2022£6.041

2023£14.979

2024£1.127

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021—

2022£3.064

2023£5.838

2024—

Work In Progress

2017—

2018—

2019£1.000

2020£0

2021—

2022—

2023—

2024—

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£40.562	£34.565	£30.788	—	—	—	—	—
Gesamtvermögen	£8.562	£23.127	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	£34.015	£29.415	£34.584	£48.744	£63.298	£35.324
Equity	£8.562	£23.127	£100	£100	£100	£100	£100	£100
Current Assets	£20.815	£20.815	£43.587	£43.372	£48.842	£60.617	£81.412	£36.185
Net Current Assets Liabilities	£8.512	£8.512	£33.931	£29.352	£34.537	£48.709	£63.271	£35.304
Total Assets Less Current Liabilities	£8.662	£8.662	£34.015	£29.415	£34.584	£48.744	£63.298	£35.324
Cash Bank On Hand	£15.857	£15.857	£40.753	£39.007	£38.654	£53.853	£64.540	£29.595
Debtors	£4.958	£4.958	£1.834	£4.365	£10.188	£6.764	£16.872	£6.590
Other Debtors	—	—	£0	£586	£0	£330	£0	—
Creditors	£12.303	£12.303	£9.656	£14.020	£14.305	£11.908	£18.141	£881
Number Shares Issued Fully Paid	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2
Accrued Liabilities	£1.200	£1.200	£1.200	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	£1.200	£690	£690	£680	£918	£690
Accumulated Depreciation Impairment Property Plant Equipment	£50	£88	£116	£137	£153	£165	£173	£180
Amounts Owed By Directors	—	—	—	—	—	—	£-1.542	£-5.100
Amounts Owed To Directors	—	—	£1.228	£119	£1.360	£1.293	£1.341	—
Amounts Recoverable On Contracts	—	£0	£1.306	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	£100	—	—	—	—	—	—	—
Corporation Tax Payable	£9.975	£9.975	£7.228	£13.211	£12.255	£6.871	£9.339	—
Dividends Paid	£32.000	£20.000	£20.000	—	—	—	—	—
Fixed Assets	—	—	£84	£63	£47	£35	£27	£20
Increase From Depreciation Charge For Year Property Plant Equipment	£50	£38	£28	£21	£16	£12	£8	£7
Loans From Directors	£1.128	£1.128	£133	—	—	—	—	—
Nominal Value Allotted Share Capital	£100	£100	£100	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£705	£191
Prepayments	£170	£170	£171	—	—	—	—	—
Prepayments Accrued Income	—	—	£174	£141	£169	£393	£351	£363
Property Plant Equipment	£150	£150	£84	£63	£47	£35	£27	£27
Property Plant Equipment Gross Cost	£200	£200	£200	£200	£200	£200	£200	£200
Total Additions Including From Business Combinations Property Plant Equipment	£200	—	—	—	—	—	—	—
Total Inventories	—	—	£1.000	£0	—	—	—	—
Trade Debtors Trade Receivables	£4.788	£4.788	£1.660	£3.638	£10.019	£6.041	£14.979	£1.127
Value-added Tax Payable	—	—	—	—	—	£3.064	£5.838	—
Work In Progress	—	—	£1.000	£0	—	—	—	—

MIKESMITH1663 LTD

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Gillian Mary Smith (Person)

Bestellt Michael Francis Smith (Person)

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