{ "company_number": "07068835", "name": "G Miccoli & Sons Limited", "url": "/company/07068835", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-11-06", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" }, { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 661460, "url": "/address/661460", "line1": "FORESTERS HALL, 25-27", "line2": "WESTOW STREET", "post_town": "UPPER NORWOOD", "county": "LONDON", "country": "", "postcode": "SE19 3RY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07068835", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07068835/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "684481.00", "debtors": "141582.00", "cash_bank_in_hand": "104869.00", "current_assets": "380181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196087.00", "total_assets_less_current_liabilities": "880568.00", "net_assets_liabilities": "289770.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-29083.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07068835/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "701902.00", "debtors": "57413.00", "cash_bank_in_hand": "202994.00", "current_assets": "392831.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274362.00", "total_assets_less_current_liabilities": "976264.00", "net_assets_liabilities": "318853.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-18179.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07068835/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "697653.00", "debtors": "49582.00", "cash_bank_in_hand": "196220.00", "current_assets": "396633.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "314451.00", "total_assets_less_current_liabilities": "1012104.00", "net_assets_liabilities": "333774.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "220667.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07068835/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "717222.00", "debtors": "106828.00", "cash_bank_in_hand": "68825.00", "current_assets": "255433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96144.00", "total_assets_less_current_liabilities": "813366.00", "net_assets_liabilities": "113107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "66211.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07068835/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "700285.00", "debtors": "144609.00", "cash_bank_in_hand": "85829.00", "current_assets": "360788.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36311.00", "total_assets_less_current_liabilities": "736596.00", "net_assets_liabilities": "46896.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-21516.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/07068835/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "718819.00", "debtors": "130542.00", "cash_bank_in_hand": "14886.00", "current_assets": "245648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93678.00", "total_assets_less_current_liabilities": "812497.00", "net_assets_liabilities": "68412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-38487.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07068835/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "741790.00", "debtors": "139599.00", "cash_bank_in_hand": "105087.00", "current_assets": "346142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177076.00", "total_assets_less_current_liabilities": "918866.00", "net_assets_liabilities": "108212.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-46731.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07068835/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "769735.00", "debtors": "180827.00", "cash_bank_in_hand": "198593.00", "current_assets": "485000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "197871.00", "total_assets_less_current_liabilities": "967606.00", "net_assets_liabilities": "154943.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "10884.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07068835/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "786865.00", "debtors": "312856.00", "cash_bank_in_hand": "137861.00", "current_assets": "575743.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "367296.00", "total_assets_less_current_liabilities": "1154161.00", "net_assets_liabilities": "249059.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-31156.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07068835/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "759695.00", "debtors": "236043.00", "cash_bank_in_hand": null, "current_assets": "379114.00", "creditors_due_within_one_year": "126472.00", "creditors_due_after_one_year": "727122.00", "net_current_assets_liabilities": "252642.00", "total_assets_less_current_liabilities": "1012337.00", "net_assets_liabilities": "285215.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "284215.00", "shareholder_funds": "285215.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07068835/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50358.00", "debtors": "326251.00", "cash_bank_in_hand": "336593.00", "current_assets": "763571.00", "creditors_due_within_one_year": "209499.00", "creditors_due_after_one_year": "335122.00", "net_current_assets_liabilities": "554072.00", "total_assets_less_current_liabilities": "604430.00", "net_assets_liabilities": "269308.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "268308.00", "shareholder_funds": "269308.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07068835/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62740.00", "debtors": "400000.00", "cash_bank_in_hand": "219009.00", "current_assets": "697256.00", "creditors_due_within_one_year": "215910.00", "creditors_due_after_one_year": "324622.00", "net_current_assets_liabilities": "481346.00", "total_assets_less_current_liabilities": "544086.00", "net_assets_liabilities": "219464.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "218464.00", "shareholder_funds": "219464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07068835/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72022.00", "debtors": "199368.00", "cash_bank_in_hand": "199904.00", "current_assets": "563474.00", "creditors_due_within_one_year": "161433.00", "creditors_due_after_one_year": "314122.00", "net_current_assets_liabilities": "402041.00", "total_assets_less_current_liabilities": "474063.00", "net_assets_liabilities": "159941.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "158941.00", "shareholder_funds": "159941.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07068835/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "G Miccoli & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88728.00", "debtors": "219733.00", "cash_bank_in_hand": "368550.00", "current_assets": "792872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "710191.00", "total_assets_less_current_liabilities": "798919.00", "net_assets_liabilities": "510686.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "509686.00", "shareholder_funds": "510686.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07068835/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07068835/filing-history/MzA3MDQ5MjA4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07068835/filing-history" }, "confirmation_statement": { "next_due": "2026-11-19", "last_made_up": "2025-11-05" }, "officers": [], "psc": [ { "name": "Mr Antonio Peter Miccoli", "kind": "individual-person-with-significant-control", "person_url": "/person/490718", "controlling_company_url": null, "natures_of_control": [ "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }