A New Miller Limited in Glasgow, G41 2AF

Description

Data updated on: 01-11-2023

The company is situated in Glasgow registered with number: SC322705. The firm was established in the year 2007. The main office of this firm is situated at 33 Regent Park Square . The zip code for this place is G41 2AF. The enterprise's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The firm's latest annual accounts cover the period up to 2022/11/30 and the latest annual confirmation statement was released on 2023/05/02.

Since 2007-05-02, this firm has only had 1 managing director: David H. who has been leading it for 17 years.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 688	148 813	149 621	138 607	168 937	288 732

Balance Sheet
Cash Bank In Hand	44 930	20 432	32 202	18 455	67 171	228 627
Cash Bank On Hand						228 627	268 062	276 626	271 799	212 351	161 089	127 027
Current Assets	49 505	25 256	32 202			228 627	328 150	377 698	401 704	339 432	289 011	239 535
Debtors	4 575	4 824					60 088	101 072	129 905	127 081	127 922	112 508
Property Plant Equipment						124 829	122 484	1 788	647
Tangible Fixed Assets	138 652	135 763	132 874	129 985	127 096	124 829

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	169 687	148 812	149 620	138 606	168 936	288 731
Shareholder Funds	169 688	148 813	149 621	138 607	168 937	288 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 383	23 925	2 094	3 235	3 882	3 882
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors						64 724	74 689	30 307	37 491	12 744	10 849	6 914
Creditors Due Within One Year	18 469	12 206	15 455	9 833	25 330	64 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 112				3 882
Disposals Property Plant Equipment								144 430				3 882
Increase From Depreciation Charge For Year Property Plant Equipment							3 542	1 281	1 141	647
Net Current Assets Liabilities	31 036	13 050	16 747	8 622	41 841	163 903	253 461	347 391	364 213	326 688	278 162	232 621
Number Shares Allotted		1	1	1	1	1
Other Creditors						14 433	1 080	1 600	11 823	1 367	2 067	1 200
Other Taxation Social Security Payable						50 291	73 609	28 707	25 668	11 377	8 782	5 714
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						145 212	146 409	3 882	3 882	3 882	3 882
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						782
Tangible Fixed Assets Cost Or Valuation	144 430	144 430	144 430	144 430	144 430	145 212
Tangible Fixed Assets Depreciation	5 778	8 667	11 556	14 445	17 334	20 383
Tangible Fixed Assets Depreciation Charged In Period		2 889	2 889	2 889	2 889	3 049
Total Additions Including From Business Combinations Property Plant Equipment							1 197	1 903
Total Assets Less Current Liabilities	169 688	148 813	149 621	138 607	168 937	288 732	375 945	349 179	364 860	326 688	278 162	232 621
Trade Debtors Trade Receivables							198	13 009
Nominal Value Shares Issued Specific Share Issue												1
Number Shares Issued Fully Paid												100

Company staff

David H.

Role: Director

Appointed: 02 May 2007

Latest update: 11 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 March 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 May 2013

A New Miller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Selma D.

People with significant control

David H.

Accounts Documents

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