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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Thompson, Paul Michael
Born in May 1973Individual (8 offsprings)Officer2003-10-31 ~ nowOF - Director → CIF 0Thompson, Paul Michael
Individual (8 offsprings)Officer2003-10-31 ~ nowOF - Secretary → CIF 0 - 2
Thew, Michael
Contracts Director born in August 1963Individual (2 offsprings)Officer2003-10-31 ~ 2006-05-18OF - Director → CIF 0 - 3
Carnell, Paul
Managing Director born in May 1952Individual (4 offsprings)Officer2003-10-31 ~ 2006-05-18OF - Director → CIF 0 - 4
Hackett, Charles William
Contracts Director born in May 1949Individual (2 offsprings)Officer2006-05-18 ~ 2012-05-01OF - Director → CIF 0 - 5
Cam, James
Born in April 1972Individual (1 offspring)Officer2012-05-01 ~ nowOF - Director → CIF 0 - 6TH MICHAELS (HOLDINGS) LIMITED 08237285Crown House, Forncett Street, Sheffield, EnglandActive Corporate (1 parent, 2 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
TH MICHAELS (CONSTRUCTION) LIMITED
Period: 2003-10-31 ~ now
Company number: 04949492
Registered name
TH MICHAELS (CONSTRUCTION) LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
70,466 GBP2025-03-30
25,512 GBP2024-03-30
Fixed Assets
70,466 GBP2025-03-30
25,512 GBP2024-03-30
Total Inventories
2,164,834 GBP2025-03-30
366,976 GBP2024-03-30
Debtors
50,100 GBP2025-03-30
334,174 GBP2024-03-30
Cash at bank and in hand
323,759 GBP2025-03-30
245,377 GBP2024-03-30
Current Assets
2,538,693 GBP2025-03-30
946,527 GBP2024-03-30
Net Current Assets/Liabilities
2,100,848 GBP2025-03-30
212,856 GBP2024-03-30
Total Assets Less Current Liabilities
2,171,314 GBP2025-03-30
238,368 GBP2024-03-30
Creditors
Non-current
-1,915,033 GBP2025-03-30
Net Assets/Liabilities
242,181 GBP2025-03-30
233,268 GBP2024-03-30
Equity
Called up share capital
1,200 GBP2025-03-30
1,200 GBP2024-03-30
Retained earnings (accumulated losses)
240,981 GBP2025-03-30
232,068 GBP2024-03-30
Average Number of Employees
122024-03-31 ~ 2025-03-30
112023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,988 GBP2025-03-30
23,988 GBP2024-03-30
Motor vehicles
172,682 GBP2025-03-30
106,198 GBP2024-03-30
Furniture and fittings
7,923 GBP2025-03-30
7,923 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
204,593 GBP2025-03-30
138,109 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-4,300 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,321 GBP2025-03-30
18,802 GBP2024-03-30
Motor vehicles
107,262 GBP2025-03-30
86,346 GBP2024-03-30
Furniture and fittings
7,544 GBP2025-03-30
7,449 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,127 GBP2025-03-30
112,597 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
20,916 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
95 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,530 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
4,667 GBP2025-03-30
5,186 GBP2024-03-30
Motor vehicles
65,420 GBP2025-03-30
19,852 GBP2024-03-30
Furniture and fittings
379 GBP2025-03-30
474 GBP2024-03-30
Value of work in progress
2,164,834 GBP2025-03-30
366,976 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
48,927 GBP2025-03-30
183,636 GBP2024-03-30
Prepayments/Accrued Income
Current
75,571 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
74,967 GBP2024-03-30
Trade Creditors/Trade Payables
Current
316,194 GBP2025-03-30
511,217 GBP2024-03-30
Corporation Tax Payable
Current
6,845 GBP2025-03-30
5,893 GBP2024-03-30
Other Taxation & Social Security Payable
Current
30,713 GBP2025-03-30
33,650 GBP2024-03-30
Amount of value-added tax that is payable
Current
22,334 GBP2025-03-30
113,621 GBP2024-03-30
Other Creditors
Current
54,322 GBP2025-03-30
56,399 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
7,175 GBP2025-03-30
7,175 GBP2024-03-30
Amounts owed to directors
Current
262 GBP2025-03-30
274 GBP2024-03-30
Amounts owed to group undertakings
Non-current
1,915,033 GBP2025-03-30
- Registered number 04949492
TH MICHAELS (CONSTRUCTION) LIMITED
Info87-89 Forncett Street, Sheffield S4 7QGPRIVATE LIMITED COMPANY incorporated on 2003-10-31 (22 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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