Alison Millward Associates Limited in Birmingham, B26 1DT

Description

Data updated on: 05-09-2023

Alison Millward Associates came into being in 2008 as a company enlisted under no 06558258, located at B26 1DT Birmingham at James Stanley And Co. Its last known status was dissolved. Alison Millward Associates had been offering its services for 15 years.

Andrew M. and Alison M. were listed as enterprise's directors and were managing the company for three years.

Executives who had significant control over the firm were: Alison M. owned over 3/4 of company shares and had 3/4 to full of voting rights. Andrew M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	704	339	1 363	1 253	4 536	4 209

Balance Sheet
Cash Bank In Hand	9 320	9 316	5 656	10 885	16 891	9 822
Cash Bank On Hand						9 822	18 609	6 797	7 784	18 664	7 713	3 011
Current Assets	11 402	19 455	14 164	17 584	18 098	19 365	22 028	7 975	9 314	19 380	10 621	7 981
Debtors	2 082	9 444	8 508	5 650	1 166	9 112	1 439	1 148	1 029	630	2 908	4 970
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						4 209	4 524	133	2 479	11 669	7 763	125
Net Assets Liabilities Including Pension Asset Liability	704	339	1 363	1 253	4 536	4 209
Property Plant Equipment						1 753	1 797	2 548	2 830	2 546	2 574
Stocks Inventory		695		1 049	41	431
Tangible Fixed Assets	1 301	1 417	1 658	1 922	2 123	1 753
Total Inventories						431	1 980	30	501	86
Other Debtors												3 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	604	239	1 263	1 153	4 436	4 109
Shareholder Funds	704	339	1 363	1 253	4 536	4 209

Other Financial Data
Amount Specific Advance Or Credit Directors												3 606
Amount Specific Advance Or Credit Made In Period Directors												38 252
Amount Specific Advance Or Credit Repaid In Period Directors												34 646
Accrued Liabilities Deferred Income						4 312	3 412	2 656	2 449	3 130	3 132	3 404
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 922	3 253	3 767	4 287	4 765	5 387
Corporation Tax Payable						4 107	5 648	454	2 373	4 672	1 706	4 093
Creditors						16 608	18 998	9 906	9 127	9 773	4 943	7 856
Creditors Due Within One Year	13 877	21 366	14 218	17 943	15 321	16 608
Dividends Paid								7 100	8 000	10 500	11 200	23 000
Fixed Assets	3 301	2 417	1 658	1 922	2 123	1 753	1 797	2 548	2 830	2 546	2 574
Increase From Depreciation Charge For Year Property Plant Equipment							331	514	520	478	622	576
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-2 475	-1 911	-54	-359	2 777	2 757	3 030	-1 931	187	9 607	5 678	125
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						3 851	5 642	3 073	1 658	289		359
Par Value Share		1	1	1	1	1						1
Prepayments Accrued Income						676	787	508	579	630	658
Profit Loss								2 709	10 346	19 690	7 294	15 362
Property Plant Equipment Gross Cost						4 675	5 050	6 315	7 117	7 311	7 961
Provisions For Liabilities Balance Sheet Subtotal						301	303	484	538	484	489
Provisions For Liabilities Charges	122	167	241	310	364	301
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		482		699	654
Tangible Fixed Assets Cost Or Valuation	2 128	2 610	3 322	4 021	4 675
Tangible Fixed Assets Depreciation	827	1 193	1 664	2 099	2 552	2 922
Tangible Fixed Assets Depreciation Charged In Period		366		435	453	370
Total Additions Including From Business Combinations Property Plant Equipment							375	1 265	802	194	650	318
Total Assets Less Current Liabilities	826	506	1 604	1 563	4 900	4 510	4 827	617	3 017	12 153	8 252	125
Trade Creditors Trade Payables						2 515	2 489	1 646	1 719	1 623	19
Trade Debtors Trade Receivables						8 436	652	640	450		2 250	1 363
Work In Progress						431	1 980	30	501	86
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 963
Disposals Property Plant Equipment												8 279
Number Shares Issued Fully Paid												100

Company staff

Andrew M.

Role: Director

Appointed: 29 September 2020

Latest update: 4 February 2024

Andrew M.

Role: Secretary

Appointed: 21 April 2008

Latest update: 4 February 2024

Alison M.

Role: Director

Appointed: 21 April 2008

Latest update: 4 February 2024

People with significant control

Alison M.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 9 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2023
Confirmation statement last made up date	08 April 2022

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Alison Millward Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Alison M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Alison M.

Andrew M.

Accounts Documents

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