The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Michlmayr, Sharon Elizabeth
Hr Director born in March 1959Individual (2 offsprings)Officer
2001-03-08 ~ nowOF - Director → CIF 0 - 2
Michlmayr, Simon
Watchmaker born in January 1965Individual (6 offsprings)Officer 1993-09-13 ~ nowOF - Director → CIF 0Michlmayr, Simon
Individual (6 offsprings)Officer 2004-08-19 ~ nowOF - Secretary → CIF 0Mr Simon Michlmayr
Born in January 1965Individual (6 offsprings)Person with significant control 2016-08-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Clarke, David Henry
AccountantIndividualOfficer 2001-11-26 ~ 2004-08-19OF - Secretary → CIF 0 - 2
Mr Kevin James Joffe
Born in September 1959Individual (1 offspring)Person with significant control 2016-08-27 ~ 2019-07-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hughff, David William
Company Director born in October 1960Individual (15 offsprings)Officer 1993-09-13 ~ 2001-03-08OF - Director → CIF 0Hughff, David William
Company DirectorIndividual (15 offsprings)Officer 1993-09-13 ~ 2001-03-08OF - Secretary → CIF 0 - 4
Michlmayr, Simon
WatchmakerIndividual (6 offsprings)Officer 2001-03-08 ~ 2001-11-25OF - Secretary → CIF 0 - 5
London Law Services Limited
Individual (1 offspring)Officer 1993-09-01 ~ 1993-09-01OF - Nominee Director → CIF 0 - 6
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1993-09-01 ~ 1993-09-01PE - Nominee Secretary → CIF 0
Company in focus
S. MICHLMAYR AND COMPANY LIMITED
Standard Industrial Classification
95250 - Repair Of Watches, Clocks And Jewellery
26520 - Manufacture Of Watches And Clocks
Brief company account
Property, Plant & Equipment
91,585 GBP2025-01-31
106,948 GBP2024-01-31
Debtors
95,872 GBP2025-01-31
59,098 GBP2024-01-31
Cash at bank and in hand
1,778 GBP2025-01-31
2,587 GBP2024-01-31
Current Assets
387,650 GBP2025-01-31
357,685 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-337,357 GBP2025-01-31
Net Current Assets/Liabilities
50,293 GBP2025-01-31
-12,155 GBP2024-01-31
Total Assets Less Current Liabilities
141,878 GBP2025-01-31
94,793 GBP2024-01-31
Net Assets/Liabilities
-766 GBP2025-01-31
19,310 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
-1,766 GBP2025-01-31
18,310 GBP2024-01-31
Equity
-766 GBP2025-01-31
19,310 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
132023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
113,409 GBP2024-01-31
Plant and equipment
90,224 GBP2025-01-31
90,224 GBP2024-01-31
Furniture and fittings
47,047 GBP2025-01-31
42,086 GBP2024-01-31
Motor vehicles
90,104 GBP2025-01-31
90,104 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
340,784 GBP2025-01-31
335,823 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
113,229 GBP2024-01-31
Plant and equipment
51,184 GBP2025-01-31
46,845 GBP2024-01-31
Furniture and fittings
37,205 GBP2025-01-31
35,516 GBP2024-01-31
Motor vehicles
47,491 GBP2025-01-31
33,285 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,199 GBP2025-01-31
228,875 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
90 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
4,339 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,689 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
14,206 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,324 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
39,040 GBP2025-01-31
43,379 GBP2024-01-31
Furniture and fittings
9,842 GBP2025-01-31
6,570 GBP2024-01-31
Motor vehicles
42,613 GBP2025-01-31
56,819 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
46,074 GBP2025-01-31
46,325 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
455 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current
45,495 GBP2025-01-31
10,928 GBP2024-01-31
Prepayments/Accrued Income
Current
3,848 GBP2025-01-31
1,845 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
95,872 GBP2025-01-31
Amounts falling due within one year, Current
59,098 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
21,059 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
7,072 GBP2025-01-31
5,780 GBP2024-01-31
Trade Creditors/Trade Payables
Current
33,930 GBP2025-01-31
25,695 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
1,618 GBP2024-01-31
Other Taxation & Social Security Payable
Current
58,093 GBP2025-01-31
42,502 GBP2024-01-31
Other Creditors
Current
144,118 GBP2025-01-31
188,903 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
84,144 GBP2025-01-31
84,283 GBP2024-01-31
Creditors
Current
337,357 GBP2025-01-31
369,840 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-01-31
13,334 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
34,628 GBP2025-01-31
41,863 GBP2024-01-31
Creditors
Non-current
125,243 GBP2025-01-31
55,197 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-01-31
1,000 shares2024-01-31
- Registered number 02849623
S. MICHLMAYR AND COMPANY LIMITED
InfoUnit 2 Fletcher Way, Norwich, Norfolk NR3 3STPrivate Limited Company incorporated on 1993-09-01 (32 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.