Michael Schmidt & Partner Limited

Active04357888 Private limited company
Incorporated
22 January 2002 (24 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Accounts type
Total exemption full
Region
South East
Address
Chandlery Building Hamble Point Marina
Hamble
Southampton
SO31 4NB

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
5 February 2027
Last conf. stmt
22 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 May 2017
British
Born December 1986 (39)
Director · Appointed 28 November 2016
British
Born April 1980 (46)
Officer history (9 former)
21 August 2020
Resigned Thomas, Peter John as Director
21 August 2020
Resigned Wake, Dale as Director
21 August 2020
Resigned Oddie, Christopher Peter as Director
2 May 2017
Appointed Stone, James Michael John as Director
2 May 2017
Resigned Oddie, Christopher Peter as Secretary
28 November 2016
Appointed Dollin, Philip Ian as Director
31 July 2007
Resigned Sinclair, Colin Macgregor as Director
19 April 2006
Appointed Thomas, Peter John as Director
19 April 2006
Appointed Wake, Dale as Director
19 April 2006
Appointed Oddie, Christopher Peter as Director
19 April 2006
Appointed Oddie, Christopher Peter as Secretary
19 April 2006
Resigned Clock Secretarial Ltd as Corporate Secretary
20 September 2005
Resigned Lansdowne Secretaries Ltd as Corporate Secretary
20 September 2005
Appointed Clock Secretarial Ltd as Corporate Secretary
20 February 2002
Appointed Lansdowne Secretaries Ltd as Corporate Secretary
20 February 2002
Appointed Sinclair, Colin Macgregor as Director
20 February 2002
Resigned Key Legal Services (Secretarial) Limited as Corporate Nominee Secretary
20 February 2002
Resigned Key Legal Services (Nominees) Limited as Corporate Nominee Director
22 January 2002
Appointed Key Legal Services (Secretarial) Limited as Corporate Nominee Secretary
22 January 2002
Appointed Key Legal Services (Nominees) Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 11 April 2017
Owns 75–100% of shares
Limited Compano
Reg. no. 10668710
Former controllers (1)
11 May 2017
Ceased Peter John Thomas — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£130,537
Cash
£317,535
Employees
9

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2023 2024 2025 £83,286 £97,801 £179,123 £259,812 £145,293 £130,537
Balance sheet detail
202520242023202120202019
Fixed Assets£8,001£4,798£4,992£6,064£8,129
Current Assets£379,056£198,473
Debtors£31,068£40,011
Cash£317,535£187,135£318,550£390,176£347,988£158,462
Creditors (< 1 year)£233,990£66,696£85,214£243,773£286,573£122,557
Net Current Assets£92,483£75,916
Net Assets£130,537£145,293£259,812£179,123£97,801£83,286
Shareholder Funds£130,537£145,293£259,812£179,123£97,801£83,286

What Michael Schmidt & Partner say about themselves

“Inspiration Marine Group have a wide selection of superb used Sail and Powerboats in the UK.”

— from michaelschmidt.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Total exemption full accounts31 August 2025
12 February 2026Director's details changed
12 February 2026Director's details changed
11 February 2026Confirmation statement with no updates22 January 2026
7 March 2025Total exemption full accounts31 August 2024
Show all recent filings

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