Ask Millers Limited in Ashby-de-la-zouch, LE65 2LF

Description

Data updated on: 01-11-2023

This enterprise is widely known as Ask Millers Limited. This company first started eighteen years ago and was registered with 06033560 as its registration number. This particular headquarters of the firm is located in Ashby-de-la-zouch. You can reach them at 37 Burton Road. This enterprise's principal business activity number is 47520 which stands for Retail sale of hardware, paints and glass in specialised stores. 2022-12-31 is the last time when company accounts were reported.

There seems to be a group of two directors supervising this particular company now, including Carole M. and Mark M. who have been utilizing the directors responsibilities since 20th December 2006.

Mark M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 732	14 898	6 749	29 171	33 901

Balance Sheet
Cash Bank In Hand	1 437	2 964	1 549	1 774	255
Current Assets	104 573	105 681	100 618	115 419	97 766	109 419	101 710	113 068	95 216	102 568	103 812	87 755
Debtors	68 646	68 622	67 230	79 580	63 203
Intangible Fixed Assets	60 000	56 000	36 924	30 770	24 616
Net Assets Liabilities					33 901	31 297	30 565	29 093	2 392	12 888	24 398	35 267
Net Assets Liabilities Including Pension Asset Liability	6 732	14 898	6 749	29 171	33 901
Stocks Inventory	34 490	34 095	31 839	34 065	34 308
Tangible Fixed Assets	5 012	5 616	4 493	2 463	10 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 632	14 798	6 649	29 071	33 801
Shareholder Funds	6 732	14 898	6 749	29 171	33 901

Other Financial Data
Average Number Employees During Period						5	4	4	4	4	4	3
Creditors					96 634	103 888	10 737	6 369	4 185	71 373	69 389	43 034
Creditors Due After One Year	76 947	63 180	44 988	20 431	1 112
Creditors Due Within One Year	85 906	88 082	89 388	98 467	95 522
Fixed Assets	65 012	61 616	41 417	33 233	34 808	27 592	30 918	23 604	15 250	12 126	24 537	20 608
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	43 076	49 230	55 384
Intangible Fixed Assets Amortisation Charged In Period		4 000	19 076	6 154	6 154
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	18 667	17 599	11 230	16 952	1 132	5 531	10 384	11 858	-8 673	32 654	34 423	44 721
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Balance Sheet Subtotal					2 039	1 826
Provisions For Liabilities Charges		1 137	910	583	2 039
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		4 795	907		12 285
Tangible Fixed Assets Cost Or Valuation	23 846	28 641	29 548	29 548	37 038
Tangible Fixed Assets Depreciation	18 834	23 025	25 055	27 085	26 846
Tangible Fixed Assets Depreciation Charged In Period		4 191	2 030	2 030	2 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 877
Tangible Fixed Assets Disposals					4 795
Total Assets Less Current Liabilities	83 679	79 215	52 647	50 185	37 052	33 123	41 302	35 462	6 577	44 780	58 960	65 329
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 480	1 044	1 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 459

Company staff

Carole M.

Role: Director

Appointed: 20 December 2006

Latest update: 10 March 2024

Carole M.

Role: Secretary

Appointed: 20 December 2006

Latest update: 10 March 2024

Mark M.

Role: Director

Appointed: 20 December 2006

Latest update: 10 March 2024

People with significant control

Mark M.

Notified on 19 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Ask Millers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole M.

Carole M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode