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 1
  • Haddad, Patrick Andrew Michel
    Architect born in December 1970
    Individual (4 offsprings)
    Officer
    2011-05-16 ~ now
    OF - Director → CIF 0
    Mr Patrick Andrew Michel Haddad
    Born in December 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P A MICHEL LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
47710 - Retail Sale Of Clothing In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
112022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
29,475 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,397 GBP2023-04-30
23,413 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,984 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
3,078 GBP2023-04-30
6,062 GBP2022-04-30
Intangible Assets
3,078 GBP2023-04-30
6,062 GBP2022-04-30
Property, Plant & Equipment
43,837 GBP2023-04-30
41,207 GBP2022-04-30
Fixed Assets
46,915 GBP2023-04-30
47,269 GBP2022-04-30
Total Inventories
112,546 GBP2023-04-30
326,396 GBP2022-04-30
Debtors
35,479 GBP2023-04-30
31,024 GBP2022-04-30
Cash at bank and in hand
186,281 GBP2023-04-30
143,025 GBP2022-04-30
Current Assets
334,306 GBP2023-04-30
500,445 GBP2022-04-30
Creditors
Amounts falling due within one year
381,783 GBP2023-04-30
587,796 GBP2022-04-30
Net Current Assets/Liabilities
47,477 GBP2023-04-30
87,351 GBP2022-04-30
Total Assets Less Current Liabilities
-562 GBP2023-04-30
-40,082 GBP2022-04-30
Net Assets/Liabilities
-4,256 GBP2023-04-30
-40,082 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-4,257 GBP2023-04-30
-40,083 GBP2022-04-30
Equity
-4,256 GBP2023-04-30
-40,082 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.302022-05-01 ~ 2023-04-30
Office equipment
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
29,475 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,397 GBP2023-04-30
23,413 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,984 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,780 GBP2023-04-30
106,780 GBP2022-04-30
Plant and equipment
2,785 GBP2023-04-30
2,612 GBP2022-04-30
Office equipment
53,769 GBP2023-04-30
51,982 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
163,334 GBP2023-04-30
161,374 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,242 GBP2022-05-01 ~ 2023-04-30
Office equipment
-3,908 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-6,150 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,311 GBP2023-04-30
77,722 GBP2022-04-30
Plant and equipment
550 GBP2023-04-30
2,609 GBP2022-04-30
Office equipment
39,636 GBP2023-04-30
39,836 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,497 GBP2023-04-30
120,167 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,589 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
181 GBP2022-05-01 ~ 2023-04-30
Office equipment
3,073 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,240 GBP2022-05-01 ~ 2023-04-30
Office equipment
-3,273 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,513 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
27,469 GBP2023-04-30
29,058 GBP2022-04-30
Plant and equipment
2,235 GBP2023-04-30
3 GBP2022-04-30
Office equipment
14,133 GBP2023-04-30
12,146 GBP2022-04-30
Prepayments/Accrued Income
15,064 GBP2023-04-30
9,959 GBP2022-04-30
Amount of corporation tax that is recoverable
8,690 GBP2022-04-30
Other Debtors
8,040 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,422 GBP2023-04-30
94,606 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,312 GBP2023-04-30
4,929 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
4,481 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,867 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
322,335 GBP2023-04-30
473,077 GBP2022-04-30
Other Creditors
Amounts falling due within one year
233 GBP2023-04-30
10,317 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
61,872 GBP2023-04-30
103,120 GBP2022-04-30
  • P A MICHEL LIMITED
    Info
    Registered number 07635346
    9 Hamilton Business Park, Stirling Way, Borehamwood, Herts WD6 2FR
    Private Limited Company incorporated on 2011-05-16 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.