Brian Milburn Limited in Hertfordshire, SG1 1LL

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www.brianmilburn.co.uk

Description

Data updated on: 01-11-2023

The business is located in Hertfordshire under the ID 03935494. The company was registered in the year 2000. The main office of the company is located at 116 Plash Drive Stevenage. The postal code is SG1 1LL. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when the accounts were filed.

Currently, the following firm is presided over by 1 director: Brian M., who was selected to lead the company in 2000. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Gladys M. as a secretary since 2000.

Brian 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 746	60 595	61 501	61 205	60 923	49 025

Balance Sheet
Cash Bank In Hand	60 007	81 764	72 128	102 303	100 197	50 431
Current Assets	73 596	85 047	103 817	111 753	100 197	50 431	38 229	109 467	164 251	123 349	152 813	183 315	194 193
Debtors	13 589	3 283	31 689	9 450
Tangible Fixed Assets	6 338	4 333	2 428	1 207	860	554
Net Assets Liabilities Including Pension Asset Liability	55 746	60 595
Net Assets Liabilities											130 942	145 575	157 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 745	60 594	61 500	61 204	60 922	49 024
Shareholder Funds	55 746	60 595	61 501	61 205	60 923	49 025

Other Financial Data
Amount Specific Advance Or Credit Directors									4 843	627	6 663
Amount Specific Advance Or Credit Made In Period Directors										4 216
Amount Specific Advance Or Credit Repaid In Period Directors									4 843		6 036
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						1 960	-3 136	19 032	25 897	12 036	23 551	38 548	38 260
Creditors Due Within One Year		28 785	44 744	51 755	40 134	1 960
Fixed Assets	6 338	4 333				554	1 688	3 117	1 938	1 272	1 051	580	877
Net Current Assets Liabilities	49 408	56 262	59 073	59 998	60 063	48 471	41 365	90 435	138 354	114 389	129 891	144 995	156 172
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				724
Tangible Fixed Assets Cost Or Valuation	18 451	18 451	18 451	19 175	19 175
Tangible Fixed Assets Depreciation	12 113	14 118	16 023	17 968	18 315	18 621
Tangible Fixed Assets Depreciation Charged In Period			1 905	1 945	347	306
Total Assets Less Current Liabilities	55 746	60 595	61 501	61 205	60 923	49 025	43 053	93 552	140 292	115 661	130 942	145 575	157 049
Creditors Due Within One Year Total Current Liabilities	24 188	28 785
Tangible Fixed Assets Depreciation Charge For Period		2 005
Accrued Liabilities Not Expressed Within Creditors Subtotal												0	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											629	227	239

Company staff

Gladys M.

Role: Secretary

Appointed: 28 February 2000

Latest update: 27 April 2024

Brian M.

Role: Director

Appointed: 28 February 2000

Latest update: 27 April 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Brian Milburn Limited

General information

Name:

Office Address:

Contact information

Website

www.brianmilburn.co.uk

Description

Financial data based on annual reports

Company staff

Gladys M.

Brian M.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Brian Milburn Limited

General information

Name:

Office Address:

Contact information

Website

www.brianmilburn.co.uk

Description

Financial data based on annual reports

Company staff

Gladys M.

Brian M.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013