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
Born in December 1970Individual (4 offsprings)Officer
2011-05-16 ~ nowOF - Director → CIF 0Mr Patrick Andrew Michel Haddad
Born in December 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
P A MICHEL LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47650 - Retail Sale Of Games And Toys In Specialised Stores
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
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
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,078 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
3,078 GBP2023-04-30
Intangible Assets
3,078 GBP2023-04-30
Property, Plant & Equipment
39,912 GBP2024-04-30
43,837 GBP2023-04-30
Fixed Assets
39,912 GBP2024-04-30
46,915 GBP2023-04-30
Total Inventories
41,055 GBP2024-04-30
112,546 GBP2023-04-30
Debtors
29,520 GBP2024-04-30
35,479 GBP2023-04-30
Cash at bank and in hand
241,488 GBP2024-04-30
186,281 GBP2023-04-30
Current Assets
312,063 GBP2024-04-30
334,306 GBP2023-04-30
Creditors
Amounts falling due within one year
223,663 GBP2024-04-30
381,783 GBP2023-04-30
Net Current Assets/Liabilities
88,400 GBP2024-04-30
-47,477 GBP2023-04-30
Total Assets Less Current Liabilities
128,312 GBP2024-04-30
-562 GBP2023-04-30
Net Assets/Liabilities
124,940 GBP2024-04-30
-4,256 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
124,939 GBP2024-04-30
-4,257 GBP2023-04-30
Equity
124,940 GBP2024-04-30
-4,256 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002023-05-01 ~ 2024-04-30
Office equipment
20.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
29,475 GBP2023-04-30
Intangible assets - Disposals
-29,475 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,397 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,078 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-29,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,780 GBP2024-04-30
106,780 GBP2023-04-30
Plant and equipment
2,785 GBP2024-04-30
2,785 GBP2023-04-30
Office equipment
54,522 GBP2024-04-30
53,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,087 GBP2024-04-30
163,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,359 GBP2024-04-30
79,311 GBP2023-04-30
Plant and equipment
1,274 GBP2024-04-30
550 GBP2023-04-30
Office equipment
42,542 GBP2024-04-30
39,636 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,175 GBP2024-04-30
119,497 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,048 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
724 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,906 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,678 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
26,421 GBP2024-04-30
27,469 GBP2023-04-30
Plant and equipment
1,511 GBP2024-04-30
2,235 GBP2023-04-30
Office equipment
11,980 GBP2024-04-30
14,133 GBP2023-04-30
Prepayments/Accrued Income
16,232 GBP2024-04-30
15,064 GBP2023-04-30
Other Debtors
913 GBP2024-04-30
8,040 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,880 GBP2024-04-30
49,422 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,435 GBP2024-04-30
5,312 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
64,476 GBP2024-04-30
4,481 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
64,509 GBP2024-04-30
322,335 GBP2023-04-30
Other Creditors
Amounts falling due within one year
363 GBP2024-04-30
233 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,624 GBP2024-04-30
Between one and five year
61,872 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,624 GBP2024-04-30
61,872 GBP2023-04-30
- Registered number 07635346
P A MICHEL LIMITED
Info
9 Hamilton Business Park, Stirling Way, Borehamwood, Herts WD6 2FRPRIVATE LIMITED COMPANY incorporated on 2011-05-16 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.