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 1959
    Individual (2 offsprings)
    Officer
    2001-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Michlmayr, Simon
    Watchmaker born in January 1965
    Individual (6 offsprings)
    Officer
    1993-09-13 ~ now
    OF - Director → CIF 0
    Michlmayr, Simon
    Individual (6 offsprings)
    Officer
    2004-08-19 ~ now
    OF - Secretary → CIF 0
    Mr Simon Michlmayr
    Born in January 1965
    Individual (6 offsprings)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1993-09-01 ~ 1993-09-01
    OF - Nominee Director → CIF 0
  • 2
    Hughff, David William
    Company Director born in October 1960
    Individual (15 offsprings)
    Officer
    1993-09-13 ~ 2001-03-08
    OF - Director → CIF 0
    Hughff, David William
    Company Director
    Individual (15 offsprings)
    Officer
    1993-09-13 ~ 2001-03-08
    OF - Secretary → CIF 0
  • 3
    Clarke, David Henry
    Accountant
    Individual
    Officer
    2001-11-26 ~ 2004-08-19
    OF - Secretary → CIF 0
  • 4
    Mr Kevin James Joffe
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    2016-08-27 ~ 2019-07-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Michlmayr, Simon
    Watchmaker
    Individual (6 offsprings)
    Officer
    2001-03-08 ~ 2001-11-25
    OF - Secretary → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1993-09-01 ~ 1993-09-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S. MICHLMAYR AND COMPANY LIMITED

Standard Industrial Classification
26520 - Manufacture Of Watches And Clocks
95250 - Repair Of Watches, Clocks And Jewellery
Brief company account
Property, Plant & Equipment
106,948 GBP2024-01-31
88,550 GBP2023-01-31
Debtors
59,098 GBP2024-01-31
53,836 GBP2023-01-31
Cash at bank and in hand
2,587 GBP2024-01-31
797 GBP2023-01-31
Current Assets
357,685 GBP2024-01-31
338,633 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-369,840 GBP2024-01-31
-357,025 GBP2023-01-31
Net Current Assets/Liabilities
-12,155 GBP2024-01-31
-18,392 GBP2023-01-31
Total Assets Less Current Liabilities
94,793 GBP2024-01-31
70,158 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-55,197 GBP2024-01-31
-54,011 GBP2023-01-31
Net Assets/Liabilities
19,310 GBP2024-01-31
-626 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
18,310 GBP2024-01-31
-1,626 GBP2023-01-31
Equity
19,310 GBP2024-01-31
-626 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
113,409 GBP2024-01-31
113,409 GBP2023-01-31
Plant and equipment
90,224 GBP2024-01-31
79,633 GBP2023-01-31
Furniture and fittings
42,086 GBP2024-01-31
42,086 GBP2023-01-31
Motor vehicles
90,104 GBP2024-01-31
76,009 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
335,823 GBP2024-01-31
311,137 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-35,636 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-35,636 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
113,229 GBP2024-01-31
113,139 GBP2023-01-31
Plant and equipment
46,845 GBP2024-01-31
42,762 GBP2023-01-31
Furniture and fittings
35,516 GBP2024-01-31
33,739 GBP2023-01-31
Motor vehicles
33,285 GBP2024-01-31
32,947 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,875 GBP2024-01-31
222,587 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
90 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
4,083 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,777 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,133 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,083 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-10,795 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,795 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
180 GBP2024-01-31
270 GBP2023-01-31
Plant and equipment
43,379 GBP2024-01-31
36,871 GBP2023-01-31
Furniture and fittings
6,570 GBP2024-01-31
8,347 GBP2023-01-31
Motor vehicles
56,819 GBP2024-01-31
43,062 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
46,325 GBP2024-01-31
52,896 GBP2023-01-31
Other Debtors
Current
10,928 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
1,845 GBP2024-01-31
940 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
59,098 GBP2024-01-31
53,836 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
21,059 GBP2024-01-31
13,699 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
5,780 GBP2024-01-31
5,417 GBP2023-01-31
Trade Creditors/Trade Payables
Current
25,695 GBP2024-01-31
31,579 GBP2023-01-31
Corporation Tax Payable
Current
1,618 GBP2024-01-31
2,637 GBP2023-01-31
Other Taxation & Social Security Payable
Current
42,502 GBP2024-01-31
50,650 GBP2023-01-31
Other Creditors
Current
188,903 GBP2024-01-31
169,368 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
84,283 GBP2024-01-31
83,675 GBP2023-01-31
Creditors
Current
369,840 GBP2024-01-31
357,025 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,334 GBP2024-01-31
23,334 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
41,863 GBP2024-01-31
23,829 GBP2023-01-31
Other Remaining Borrowings
Non-current
0 GBP2024-01-31
6,848 GBP2023-01-31
Creditors
Non-current
55,197 GBP2024-01-31
54,011 GBP2023-01-31
  • S. MICHLMAYR AND COMPANY LIMITED
    Info
    Registered number 02849623
    Unit 2 Fletcher Way, Norwich, Norfolk NR3 3ST
    Private Limited Company incorporated on 1993-09-01 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.