Airey Miller Limited in Sevenoaks, TN13 1YL

Description

Data updated on: 01-11-2023

Airey Miller is a business located at TN13 1YL Sevenoaks at Ground Floor, St John's House. The enterprise was established in 2016 and is registered under the registration number 10228384. The enterprise has been active on the English market for eight years now and the last known state is active. The enterprise's registered with SIC code 74902 which means Quantity surveying activities. Its most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-01.

That company owes its achievements and constant growth to seven directors, specifically Mark H., Mark P., Iain S. and 4 other directors have been described below, who have been in it for two years.

Executives who control the firm include: Peter A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. John M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	273 536	330 270	597 694	630 635	973 671	1 035 457	608 943
Current Assets	940 340	1 644 914	1 756 440	1 842 005	2 723 530	2 814 576	2 642 925
Debtors	387 955	1 314 644	1 158 746	1 211 370	1 749 859	1 779 119	2 033 982
Net Assets Liabilities	527 166	825 032	958 738	1 060 076	1 255 584	1 399 089	1 675 831
Other Debtors	23 987	37 816	88 736	84 583	120 915	259 519	572 786
Property Plant Equipment	1 883	217 292	180 003	147 639	193 366	238 756	302 076
Total Inventories	278 849	288 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61	9 926	57 671	96 141	147 467	196 249	231 372
Additions Other Than Through Business Combinations Property Plant Equipment		225 274
Amounts Owed By Related Parties						104 334	394 633
Average Number Employees During Period	51	65	55	52	58	80	89
Bank Borrowings Overdrafts					25 000	50 120	108 809
Comprehensive Income Expense	527 066	297 867
Corporation Tax Payable						108 230	142 218
Creditors	414 680	999 826	946 733	904 164	26 848	77 519	64 245
Fixed Assets					193 366	238 846	502 166
Income From Related Parties						293 828	1 521 362
Increase From Depreciation Charge For Year Property Plant Equipment	61	9 865	47 745	38 470	51 326	60 000	59 251
Investments						90	200 090
Investments Fixed Assets						90	200 090
Investments In Group Undertakings Participating Interests						90	90
Net Assets Liabilities Subsidiaries							142 543
Net Current Assets Liabilities	525 660	645 088	809 707	937 841	1 106 587	1 262 525	1 296 627
Nominal Value Allotted Share Capital	100	100
Number Equity Instruments Granted Share-based Payment Arrangement						1 852
Number Equity Instruments Outstanding Share-based Payment Arrangement					1 648	1 000	500
Number Shares Issued Fully Paid	100	100		100	100	10 000
Other Creditors	53 800	290 668	448 547	321 517	518 070	489 334	64 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 129
Other Disposals Property Plant Equipment							43 525
Other Investments Other Than Loans							200 000
Other Taxation Social Security Payable	314 594	259 481	414 003	467 032	735 925	632 920	538 965
Par Value Share		1		1	1	0
Prepayments	14 038	35 230
Profit Loss	527 066	297 867
Profit Loss Subsidiaries							-529 514
Property Plant Equipment Gross Cost	1 944	227 218	237 674	243 780	340 833	435 005	533 448
Provisions For Liabilities Balance Sheet Subtotal	377	37 348	30 972	25 404	17 521	24 763	58 717
Taxation Social Security Payable	314 594	259 481
Total Additions Including From Business Combinations Property Plant Equipment	1 944		10 456	6 106	117 053	125 885	141 967
Total Assets Less Current Liabilities	527 543	862 380	989 710	1 085 480	1 299 953	1 501 371	1 798 793
Trade Creditors Trade Payables	46 286	449 677	84 183	115 615	76 859	215 536	139 595
Trade Debtors Trade Receivables	363 968	988 792	803 779	887 869	1 370 095	1 058 894	1 066 563
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement						56	233
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement						112
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement					107	244	254
Work In Progress	278 849	288 036
Director Remuneration	8 250	33 000
Amounts Recoverable On Contracts		288 036	266 231	238 918	258 849	356 372
Amounts Owed By Group Undertakings						71 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 218
Disposals Property Plant Equipment					20 000	31 713
Finance Lease Liabilities Present Value Total					1 848	27 399
Investments In Group Undertakings						90

Latest update: 8 April 2024

People with significant control

Peter A.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

John M.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Airey Miller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark P.

Iain S.

Kieran V.

Denise S.

John M.

Peter A.

People with significant control

Peter A.

John M.

Accounts Documents

Company filings

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