MIKESMITH1663 LTD, BRIGG, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Profit / (loss): £40.6K

Key figures

Profit / (loss)

2017£40,562

2018£34,565

2019£30,788

2020—

2021—

2022—

2023—

2024—

Total assets

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—

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£40,562	£34,565	£30,788	—	—	—	—	—
Total assets	£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

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Gillian Mary Smith (person)

Appointed Michael Francis Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MIKESMITH1663 LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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