Mycroft Enterprises Limited

Active11878313 Private limited company
Incorporated
13 March 2019 (7 years)
Industry
Construction of domestic buildings (41202)
Agents involved in the sale of furniture, household goods, hardware and ironmongery (46150)
Controlled by
Allan John Mycroft
Tara Caroline Mycroft
Accounts type
Total exemption full
Region
South East
Address
Coronation House
2
Queen Street
Lymington
SO41 9NH

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
16 July 2027
Last conf. stmt
2 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 8 July 2019
British
Born June 1966 (60)
Director · Appointed 13 March 2019
British
Born March 1970 (56)
Incorporated Company Secretaries Limited
Corporate Secretary · Appointed 13 March 2019
Officer history (1 former)
8 July 2019
Appointed Mycroft, Allan John as Director
13 March 2019
Appointed Mycroft, Tara Caroline as Director
13 March 2019
Appointed Incorporated Company Secretaries Limited as Corporate Secretary
13 March 2019
Appointed Duke, Michael as Director
13 March 2019
Resigned Duke, Michael as Director

Ownership 2 active

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

Individual · Notified 13 March 2019
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born June 1966 (60)
Individual · Notified 13 March 2019
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born March 1970 (56)
Former controllers (1)
13 March 2019
Ceased Woodberry Secretarial Limited — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£13,325
Cash
£8,662
Employees
4
Debt Ratio
64%
Current Ratio
1.5x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £41,863 £24,156 £30,084 £13,629 £9,133 £13,325
Balance sheet detail
202520242023202220212020
Fixed Assets£5,640£5,453£8,349£10,899£13,991£17,677
Current Assets£30,997£21,546£29,448£47,254£38,957£30,752
Debtors£40£922
Cash£8,662£2,296£7,191£14,990£13,841£4,775
Creditors (< 1 year)£20,376£10,642£11,666£11,230£7,922£3,566
Creditors (> 1 year)£2,936£7,224£12,502£16,839£20,870£3,000
Net Current Assets£10,621£10,904£17,782£36,024£31,035£27,186
Net Assets£13,325£9,133£13,629£30,084£24,156£41,863
Shareholder Funds£13,325£9,133£13,629£30,084£24,156£41,863

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates2 July 2026
8 December 2025Total exemption full accounts30 April 2025
23 July 2025Confirmation statement with no updates2 July 2025
28 October 2024Total exemption full accounts30 April 2024
16 July 2024Confirmation statement with no updates2 July 2024
Show all recent filings

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