John Miller (ni) Ltd in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

John Miller (ni) Ltd is located at Belfast at Suite 5. You can search for the company by the postal code - BT7 1SH. The firm has been in business on the English market for 22 years. The company is registered under the number NI044964 and its status at the time is active. The firm began under the name Miller Allied, though for the last 9 years has been on the market under the name John Miller (ni) Ltd. The firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Since December 17, 2002, this limited company has only been overseen by one managing director: John M. who has been caring of it for twenty two years.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
John Miller (ni) Ltd 2015-09-10
Miller Allied Ltd 2002-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 633	9 764	16 835	25 021	4 729

Balance Sheet
Cash Bank In Hand	2 703	2 852	1 988	2 230	33 640
Current Assets					33 640	24 963	33 725	37 447	40 783	80 960	98 238	100 496	105 737
Net Assets Liabilities Including Pension Asset Liability	6 633	9 764	16 835	25 021	4 729
Tangible Fixed Assets	175 000	175 000	175 000	175 000	460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 632	9 763	16 834	25 020	4 728
Shareholder Funds	6 633	9 764	16 835	25 021	4 729

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					29 371	20 215	21 594	16 511	18 335	60 577	58 152	50 365	46 333
Creditors Due After One Year	132 021	122 044	109 948	97 219
Creditors Due Within One Year	39 049	46 044	50 205	54 990	29 371
Fixed Assets					460	217	350	133	828	1 275	241	-1	-1
Net Current Assets Liabilities	-36 346	-43 192	-48 217	-52 760	4 269	4 748	12 131	20 936	22 448	20 383	40 086	50 131	59 404
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts		138 311	126 215	113 486
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					703
Tangible Fixed Assets Cost Or Valuation	182 886	182 886	182 886	182 886	8 589
Tangible Fixed Assets Depreciation	7 886	7 886	7 886	7 886	8 129
Tangible Fixed Assets Depreciation Charged In Period					243
Tangible Fixed Assets Disposals					175 000
Total Assets Less Current Liabilities	138 654	131 808	126 783	122 240	4 729	4 965	12 481	21 069	23 276	21 658	40 327	50 130	59 403

Company staff

John M.

Role: Director

Appointed: 17 December 2002

Latest update: 30 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28 April 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 6 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

John Miller (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Cs Director Services Limited

Brian P.

People with significant control

John M.

Accounts Documents

Company filings

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