Company information:
Michell & Michell Ltd (No: 09389795)
Address: LOWIN HOUSE, TREGOLLS ROAD, TRURO, CORNWALL, TR1 2NA, UNITED KINGDOM
Status: Active
Incorporated: 15-Jan-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Jan-2025
Industry Class: 70210 - Public relations and communications activities
Current Director: JAMES NICHOLAS MICHELL ( DOB: Jul-1975 From: Jan-2015 )
Current Director: ELEANOR BRYONY JANE MICHELL ( DOB: Oct-1974 From: Jan-2015 )
Persons of Significant Control:
Mrs Eleanor Bryony Jane Michell, Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr James Nicholas Michell, Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 21,293 | 44,627 | 36,858 | 27,072 | 17,855 | 25,582 | 20,703 | 19,945 | 7,520 | 21293.0,44627.0,36858.0,27072.0,17855.0,25582.0,20703.0,19945.0,7520.0 |
Fixed assets / Intangible assets | 19,543 | 17,198 | 14,193 | 6,240 | 6,878 | 5,159 | 3,440 | 19543.0,17198.0,14193.0,6240.0,0.0,6878.0,5159.0,3440.0,0.0 | ||
Fixed assets / Property, plant and equipment | 1,750 | 27,429 | 22,665 | 20,832 | 17,855 | 18,704 | 15,544 | 16,505 | 7,520 | 1750.0,27429.0,22665.0,20832.0,17855.0,18704.0,15544.0,16505.0,7520.0 |
Current assets | 67,076 | 70,148 | 58,467 | 88,045 | 108,900 | 128,451 | 93,893 | 100,010 | 21,007 | 67076.0,70148.0,58467.0,88045.0,108900.0,128451.0,93893.0,100010.0,21007.0 |
Current assets / Debtors | 35,253 | 40,474 | 43,911 | 72,871 | 58,808 | 44,204 | 66,043 | 35253.0,40474.0,43911.0,72871.0,58808.0,44204.0,66043.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 35,253 | 40,474 | 43,911 | 69,801 | 57,645 | 42,946 | 63,469 | 45,936 | 35253.0,40474.0,43911.0,69801.0,57645.0,42946.0,63469.0,45936.0,0.0 | |
Current assets / Cash at bank and on hand | 31,823 | 29,674 | 14,556 | 15,174 | 50,092 | 84,247 | 27,850 | 50,833 | 17,580 | 31823.0,29674.0,14556.0,15174.0,50092.0,84247.0,27850.0,50833.0,17580.0 |
Net current assets (liabilities) | 8,297 | 7,155 | -12,550 | 8,554 | 38,832 | 58,778 | 44,240 | 50,624 | 10,322 | 8297.0,7155.0,-12550.0,8554.0,38832.0,58778.0,44240.0,50624.0,10322.0 |
Total assets less current liabilities | 29,590 | 51,782 | 24,308 | 35,626 | 56,687 | 84,360 | 64,943 | 70,569 | 17,842 | 29590.0,51782.0,24308.0,35626.0,56687.0,84360.0,64943.0,70569.0,17842.0 |
Provisions for liabilities, balance sheet subtotal | 939 | 5,546 | 4,579 | 3,922 | 3,392 | 4,861 | 3,933 | 3,790 | 1,756 | 939.0,5546.0,4579.0,3922.0,3392.0,4861.0,3933.0,3790.0,1756.0 |
Net assets (liabilities) | 28,651 | 46,236 | 19,729 | 31,704 | 53,295 | 79,499 | 61,010 | 66,779 | 16,086 | 28651.0,46236.0,19729.0,31704.0,53295.0,79499.0,61010.0,66779.0,16086.0 |
Equity / share capital and reserves | 28,651 | 46,236 | 19,729 | 31,704 | 53,295 | 79,499 | 61,010 | 66,779 | 16,086 | 28651.0,46236.0,19729.0,31704.0,53295.0,79499.0,61010.0,66779.0,16086.0 |