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Th Michaels (Construction) Limited

04949492

active
ltd
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

87-89 Forncett Street, Sheffield, S4 7QG
Incorporated 31/10/2003

Compliance

Last accounts

30/03/2025

total exemption full

Next accounts due

30/12/2026

On track

Confirmation statement

Last: 31/10/2025

Due 14/11/2026

On track

Industry

41201
Construction of commercial buildings

Officers

Paul Michael Thompson

secretary · Since 31/10/2003

British

Paul Michael Thompson

director · Since 31/10/2003

British · England · Age 53

James Cam

director · Since 01/05/2012

English · England · Age 54

Former

Paul Carnell

director · Resigned 18/05/2006

Michael Thew

director · Resigned 18/05/2006

Charles William Hackett

director · Resigned 01/05/2012

Persons with Significant Control

Th Michaels (Holdings) Ltd

75–100% shares
75–100% votes

Crown House, Forncett Street, Sheffield, S4 7QG

Reg: 8237285 · England & Wales Registry · Limited Company

Notified 01/07/2016

Charges3 outstanding

Charge
outstanding

HSBC BANK PLC

Created 01/05/2015Registered 05/05/2015
Charge
outstanding

HSBC BANK PLC

Created 20/02/2015Registered 23/02/2015
charge
outstanding

HSBC BANK PLC

Created 26/06/2006Registered 27/06/2006

Change History

statusactive
2026-05-05

Active

typeltd
2026-05-05

Private Limited Company

address line187-89 Forncett Street
2026-05-05

87-89 FORNCETT STREET

post townSheffield
2026-05-05

SHEFFIELD

officer appointedTHOMPSON, Paul Michael
2026-05-05
officer appointedCAM, James
2026-05-05
officer appointedTHOMPSON, Paul Michael
2026-05-05

CompanyRankvs 587+ SIC 41201 peers
76

Financial strength89th percentile among SIC peers · 22/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 5.8× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/03/2025

Net Worth

£242k

Balance sheet strength

Cash

£324k

Cash in the bank

Net Current Assets

£2.1M

Working capital

Current Assets

£2.5M

Current Liabilities

£438k

Fixed Assets

£70k

Debtors

£50k

12avg. employees+1

Tax at Year End

Corp tax£7k
VAT£22k

Director Loans

Company owes directors£262

Balance Sheet

Assets less current liabilities£2.2M
Signed by P M Thompson 18/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20255.80+£9k£447k
20241.29+£28k
20231.22+£5k
20221.14-£12k
20211.21+£32k
20201.26+£16k
20191.19

Derived from filed accounts. Not audited figures.

Filing History64 filings

Accounts filed

accounts with accounts type total exemption full

22/12/20258 pages · PDF
Confirmation statement

confirmation statement with no updates

17/11/20253 pages · PDF
Confirmation statement

confirmation statement with no updates

11/11/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

12/09/202410 pages · PDF
Accounts filed

accounts with accounts type total exemption full

22/03/202410 pages · PDF
Accounts date changed

change account reference date company previous shortened

22/12/20231 page · PDF
Director details changed

change person director company with change date

31/10/20232 pages · PDF
Director details changed

change person director company with change date

31/10/20232 pages · PDF
Director details changed

change person director company with change date

31/10/20232 pages · PDF
CH03

change person secretary company with change date

31/10/20231 page · PDF
Confirmation statement

confirmation statement with no updates

31/10/20233 pages · PDF
Accounts filed

accounts with accounts type total exemption full

30/03/202311 pages · PDF
Confirmation statement

confirmation statement with no updates

11/11/20223 pages · PDF
Confirmation statement

confirmation statement with no updates

12/11/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

08/10/202111 pages · PDF
Accounts filed

accounts with accounts type total exemption full

26/03/202111 pages · PDF
Confirmation statement

confirmation statement with no updates

16/11/20203 pages · PDF
Accounts filed

accounts with accounts type total exemption full

23/12/201911 pages · PDF
Confirmation statement

confirmation statement with no updates

15/11/20193 pages · PDF
Accounts filed

accounts with accounts type total exemption full

20/12/201810 pages · PDF
Confirmation statement

confirmation statement with no updates

14/11/20183 pages · PDF
Confirmation statement

confirmation statement with no updates

10/11/20173 pages · PDF
Accounts filed

accounts with accounts type total exemption full

21/08/20177 pages · PDF
Confirmation statement

confirmation statement with updates

09/12/20165 pages · PDF
Accounts filed

accounts with accounts type total exemption small

05/08/20165 pages · PDF
Accounts filed

accounts with accounts type total exemption small

02/12/20154 pages · PDF
Annual return

annual return company with made up date full list shareholders

12/11/20155 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

05/05/20156 pages · PDF
MR01

mortgage create with deed with charge number charge creation date

23/02/20156 pages · PDF
Annual return

annual return company with made up date full list shareholders

03/12/20145 pages · PDF
Accounts filed

accounts with accounts type total exemption small

14/11/20146 pages · PDF
Annual return

annual return company with made up date full list shareholders

04/11/20135 pages · PDF
Accounts filed

accounts with accounts type total exemption small

23/09/201313 pages · PDF
Annual return

annual return company with made up date full list shareholders

06/11/20125 pages · PDF
Accounts filed

accounts with accounts type total exemption small

24/07/20126 pages · PDF
Director appointed

appoint person director company with name

28/05/20122 pages · PDF
Director resigned

termination director company with name

28/05/20121 page · PDF
Annual return

annual return company with made up date full list shareholders

02/11/20115 pages · PDF
Accounts filed

accounts with accounts type total exemption small

26/07/20116 pages · PDF
Annual return

annual return company with made up date full list shareholders

03/11/20105 pages · PDF
Accounts filed

accounts with accounts type total exemption small

09/08/20106 pages · PDF
Address changed

change registered office address company with date old address

21/12/20091 page · PDF
Annual return

annual return company with made up date full list shareholders

12/11/20095 pages · PDF
Director details changed

change person director company with change date

12/11/20092 pages · PDF
Director details changed

change person director company with change date

12/11/20092 pages · PDF
288c

legacy

26/05/20091 page · PDF
288c

legacy

26/05/20091 page · PDF
Accounts filed

accounts with accounts type total exemption small

01/05/20096 pages · PDF
363a

legacy

18/12/20084 pages · PDF
Accounts filed

accounts with accounts type total exemption small

28/05/20086 pages · PDF
363s

legacy

29/11/20077 pages · PDF
Accounts filed

accounts with accounts type total exemption small

23/05/20076 pages · PDF
363s

legacy

12/01/20077 pages · PDF
Accounts filed

accounts with accounts type total exemption small

01/12/20064 pages · PDF
287

legacy

17/07/20061 page · PDF
395

legacy

27/06/20063 pages · PDF
288b

legacy

01/06/20061 page · PDF
288b

legacy

01/06/20061 page · PDF
288a

legacy

01/06/20062 pages · PDF
363s

legacy

16/11/20057 pages · PDF
Accounts filed

accounts with accounts type total exemption small

05/08/20054 pages · PDF
363s

legacy

08/02/20057 pages · PDF
225

legacy

31/08/20041 page · PDF
Incorporated

incorporation company

31/10/200310 pages · PDF