Millview Logistics Ltd in Bathgate, EH48 1NS

Description

Data updated on: 01-11-2023

The company is located in Bathgate registered with number: SC347477. This firm was registered in 2008. The headquarters of the firm is located at 12 Union Road . The post code for this address is EH48 1NS. This firm's declared SIC number is 49410 meaning Freight transport by road. Millview Logistics Limited released its latest accounts for the financial year up to 2022-07-31. Its latest confirmation statement was submitted on 2023-08-22.

This limited company owes its accomplishments and constant improvement to a group of two directors, who are Michelle C. and Anthony C., who have been in charge of the company for 13 years.

Executives with significant control over the firm are: Michelle C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	602	58 789	111 846	142 483	164 642

Balance Sheet
Cash Bank On Hand						127 343	163 999	308 092	442 225	226 833	140 741
Current Assets	227 955	564 001	603 282	550 340	565 839	743 533	928 875	1 015 561	2 270 832	1 526 212	949 213
Debtors	207 868	468 714	503 095	423 819	444 758	616 190	764 876	707 469	1 828 607	1 299 379	808 472
Net Assets Liabilities					164 642	194 849	233 517	271 038	474 139	304 576	244 968
Other Debtors						49 330	19 085	73 112	63 551	62 924	62 414
Property Plant Equipment						41 157	36 773	30 903	103 321	107 478
Cash Bank In Hand	20 087	95 287	100 187	126 521	121 081
Net Assets Liabilities Including Pension Asset Liability	602	58 789	111 846	142 483	164 642
Tangible Fixed Assets	15 171	15 496	27 935	29 501	36 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	502	58 689	111 746	142 383	164 542
Shareholder Funds	602	58 789	111 846	142 483	164 642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										125	250
Accumulated Depreciation Impairment Property Plant Equipment						65 620	76 658	63 610	72 476	107 595	133 895
Average Number Employees During Period						6	6	6	7	7	6
Bank Borrowings Overdrafts						18		41 665	41 665	30 532	20 000
Creditors					437 268	589 841	726 347	41 665	41 665	30 532	741 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 179	23 599		9 578
Disposals Property Plant Equipment								29 080	31 383		37 895
Finance Lease Liabilities Present Value Total											26 455
Fixed Assets	15 171	15 496	27 935	29 501	36 071	41 157		30 903	104 571	108 603	110 789
Increase From Amortisation Charge For Year Intangible Assets										125	125
Increase From Depreciation Charge For Year Property Plant Equipment							11 038	9 131	32 465	35 119	809
Intangible Assets									1 250	1 125	1 000
Intangible Assets Gross Cost									1 250	1 250
Net Current Assets Liabilities	-14 569	43 293	83 911	112 982	128 571	153 692	202 528	287 672	431 897	246 926	208 081
Other Creditors						17 743	4 380	60 599	90 930	62 223	8 400
Other Taxation Social Security Payable						67 281	80 507	86 265	191 720	88 732	39 347
Property Plant Equipment Gross Cost						106 777	113 431	94 513	175 797	215 073	14 771
Provisions For Liabilities Balance Sheet Subtotal							5 784	5 872	20 664	20 421	27 447
Total Additions Including From Business Combinations Property Plant Equipment							6 654	10 162	112 667	39 276	64 380
Total Assets Less Current Liabilities	602	58 789	111 846	142 483	164 642	194 849	239 301	318 575	536 468	355 529	318 870
Trade Creditors Trade Payables						504 799	641 460	572 690	1 547 950	1 119 999	665 748
Trade Debtors Trade Receivables						566 860	745 791	634 357	1 765 056	1 236 455	746 058
Total Additions Including From Business Combinations Intangible Assets									1 250
Creditors Due Within One Year	242 524	520 708	519 371	437 358	437 268
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 200	20 692	9 479	14 830
Tangible Fixed Assets Cost Or Valuation	41 909	46 109	66 801	76 280	91 110
Tangible Fixed Assets Depreciation	26 738	30 613	38 866	46 779	55 039
Tangible Fixed Assets Depreciation Charged In Period		3 875	8 253	7 913	8 260

Company staff

Michelle C.

Role: Director

Appointed: 02 May 2011

Latest update: 22 February 2024

Anthony C.

Role: Director

Appointed: 22 August 2008

Latest update: 22 February 2024

People with significant control

Michelle C.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 January 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Millview Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Anthony C.

People with significant control

Michelle C.

Anthony C.

Accounts Documents

Company filings

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