Millers Of Chelsea (antiques) Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Millers Of Chelsea (antiques) came into being in 1973 as a company enlisted under no 01113280, located at SO14 6RG Southampton at Partnership House. It has been in business for fifty one years and its official status is active. This business's registered with SIC code 47791 and has the NACE code: Retail sale of antiques including antique books in stores. The latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-12-31.

Regarding this particular firm, all of director's duties have so far been performed by Carole M. who was selected to lead the company on 1991-12-31. The following firm had been led by Alan M. till July 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-538 691	-577 887	-604 045	-630 888	-661 821	-685 509

Balance Sheet
Current Assets	179 505	176 535	172 814	173 018	179 197	177 507	176 631	175 861	176 142	175 817	178 999	175 578	175 309
Net Assets Liabilities						-685 509	-700 021	-741 619	-750 731	-765 903	-763 654	-775 837	-796 669
Cash Bank In Hand	150	8	2 084	1 442	2 026	1 827
Debtors	10 355	9 527	7 480	1 576	2 171	680
Net Assets Liabilities Including Pension Asset Liability	-538 691	-577 887	-604 045	-630 888	-661 821	-685 509
Stocks Inventory	169 000	167 000	163 250	170 000	175 000	175 000
Tangible Fixed Assets	18 692	14 917	11 920	9 533	18 071	13 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-539 691	-578 887	-605 045	-631 888	-662 821	-686 509
Shareholder Funds	-538 691	-577 887	-604 045	-630 888	-661 821	-685 509

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 553	-2 508	-2 661	-2 393	-1 775	-1 691	-1 652	-1 514
Average Number Employees During Period							6	5	4	4	4	4	4
Creditors						858 987	871 230	915 311	931 460	948 000	950 494	953 527	961 480
Fixed Assets						13 559	10 230	7 726	5 842	8 697	6 979	5 380	4 115
Net Current Assets Liabilities	137 946	139 850	140 401	162 816	156 524	161 710	163 487	168 627	177 280	175 175	181 552	173 962	162 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						566	1 781	3 228	7 724	3 004	3 059	3 539	3 254
Total Assets Less Current Liabilities	156 638	154 767	152 321	172 349	174 595	175 269	173 717	176 353	183 122	183 872	188 531	179 342	166 325
Creditors Due After One Year	695 329	732 654	756 366	803 237	836 416	860 778
Creditors Due Within One Year	41 559	36 685	32 413	10 202	22 673	15 797
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					21 671
Tangible Fixed Assets Cost Or Valuation	46 518	46 518	46 518	46 518	50 005
Tangible Fixed Assets Depreciation	27 826	31 601	34 598	36 985	31 934	36 446
Tangible Fixed Assets Depreciation Charged In Period		3 775	2 997	2 387	5 925	4 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 976
Tangible Fixed Assets Disposals					18 184

Company staff

Carole M.

Role: Secretary

Latest update: 5 February 2024

Carole M.

Role: Director

Appointed: 31 December 1991

Latest update: 5 February 2024

People with significant control

Carole M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Millers Of Chelsea (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Carole M.

Alan M.

People with significant control

Carole M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Millers Of Chelsea (antiques) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Carole M.

Alan M.

People with significant control

Carole M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015