B Miller & Sons Limited in Poole, BH12 3LY

Description

Data updated on: 01-11-2023

B Miller & Sons Limited 's been on the British market for at least 12 years. Started with Companies House Reg No. 08122365 in the year 2012, the firm is located at 522 Ringwood Road, Poole BH12 3LY. This enterprise's classified under the NACE and SIC code 45112 which stands for Sale of used cars and light motor vehicles. B Miller & Sons Ltd reported its account information for the financial period up to 31st March 2023. The latest confirmation statement was submitted on 28th June 2023.

Andrew M. is this particular firm's single director, who was appointed on 2012-06-28.

Andrew M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 678	38 298	76 596	133 634

Balance Sheet
Cash Bank On Hand				108 853	43 792	189 800	170 888	259 965	506 522	258 094	308 103
Current Assets	228 124	254 607	305 046	388 404	484 975	533 091	589 160	569 591	832 284	677 623	813 980
Debtors	1 562	282	2 147	2 285	2 214				11 000	373	61 113
Net Assets Liabilities				133 634	189 892	222 933	286 699	287 017	439 228	577 024	719 307
Property Plant Equipment				3 861	3 733	2 799	2 099	3 858	9 211	8 426	8 937
Total Inventories				277 266	438 969	343 291	418 272	309 626	314 762	419 156	444 764
Cash Bank In Hand	73 199	106 476	78 180	108 853
Net Assets Liabilities Including Pension Asset Liability	23 678	38 298	76 596	133 634
Stocks Inventory	153 363	147 849	224 719	277 266
Tangible Fixed Assets	4 198	4 827	4 086	3 861

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 677	38 297	76 595	133 633
Shareholder Funds	23 678	38 298	76 596	133 634

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities									12 989	4 387	7 394
Accumulated Depreciation Impairment Property Plant Equipment				5 227	6 473	7 407	8 107	9 393	12 464	14 975	17 957
Additions Other Than Through Business Combinations Property Plant Equipment									8 424	1 726	3 493
Average Number Employees During Period					6	7	7	7	7	5	5
Bank Borrowings									46 667
Bank Borrowings Overdrafts									3 333
Creditors				200 000	250 000	250 000	240 000	240 000	115 600	109 025	103 610
Increase From Depreciation Charge For Year Property Plant Equipment					1 246	934	700	1 286	3 071	2 511	2 982
Loans From Directors								15 826	34 584	35 451	36 170
Net Current Assets Liabilities	19 480	34 436	73 327	330 545	436 868	470 666	524 999	523 892	716 684	568 598	710 370
Other Creditors							240 000	240 000	1 028	753	483
Prepayments Accrued Income										373	4 756
Property Plant Equipment Gross Cost				9 088	10 206	10 206	10 206	13 251	21 675	23 401	26 894
Taxation Including Deferred Taxation Balance Sheet Subtotal								733
Taxation Social Security Payable								4 783	39 147	37 329	37 601
Total Assets Less Current Liabilities	23 678	39 263	77 413	334 406	440 601	473 465	527 098	527 750	725 895	577 024
Trade Creditors Trade Payables							1	-1	6 864	3 893	4 006
Trade Debtors Trade Receivables									11 000		56 357
Value-added Tax Payable								22 733	17 655	27 212	17 956
Creditors Due After One Year				200 000
Creditors Due Within One Year	208 644	220 171	231 719	57 859
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				772	709	532	399	733
Provisions For Liabilities Charges		965	817	772
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	430	2 239	621	1 062
Tangible Fixed Assets Cost Or Valuation	5 166	7 405	8 026	9 088
Tangible Fixed Assets Depreciation	968	2 578	3 940	5 227
Tangible Fixed Assets Depreciation Charged In Period	968	1 610	1 362	1 287
Total Additions Including From Business Combinations Property Plant Equipment					1 118			3 045
Other Taxation Social Security Payable							42 860	27 516

Company staff

Andrew M.

Role: Director

Appointed: 28 June 2012

Latest update: 12 February 2024

People with significant control

Andrew M.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

B Miller & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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