D Millington Ltd in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

The official day this firm was established is Mon, 14th Oct 2013. Started under 08730528, the firm is considered a Private Limited Company. You can contact the main office of this company during business times at the following location: 15/17 Church Street, DY8 1LU Stourbridge. This firm now known as D Millington Ltd, was previously listed as Clive Hickman Properties. The transformation has taken place in Thu, 17th Oct 2013. The company's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. The latest filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-07-04.

For this specific business, all of director's tasks up till now have been done by Clive H. and Judith H.. Out of these two executives, Clive H. has managed business for the longest time, having become one of the many members of directors' team on October 2013.

Previous company's names
D Millington Ltd 2013-10-17
Clive Hickman Properties Limited 2013-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2	2 313

Balance Sheet
Cash Bank In Hand	1 246	544
Cash Bank On Hand		544	120	1 724	398	1 019	2 332	5 342	4 754
Current Assets	231 981	280 016	355 998	3 546	2 067	3 463	2 332	8 342	7 154
Debtors	410	119	2 036	1 822	1 669	2 444		3 000	2 400
Other Debtors		119	2 036	1 822	1 669	1 244
Stocks Inventory	230 325	279 353
Total Inventories		279 353	353 842
Net Assets Liabilities					104	1 124	979	2 062	1 490
Property Plant Equipment						5 503	15 017	13 515	13 595

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		2 311
Shareholder Funds	2	2 313

Other Financial Data
Amount Specific Advance Or Credit Directors					1 234	5 994	5 994
Amount Specific Advance Or Credit Made In Period Directors					5 234
Amount Specific Advance Or Credit Repaid In Period Directors					4 000	7 228
Average Number Employees During Period				2	2	2	2	2	2
Creditors		277 703	353 685	2 398	1 963	6 796	15 358	17 227	18 128
Creditors Due Within One Year	231 979	277 703
Net Current Assets Liabilities	2	2 313	2 313	1 148	104	-3 333	-13 026	-8 885	-10 974
Number Shares Allotted	1	1
Other Creditors		277 125	353 685	610	586	6 577	14 186	16 721	17 757
Other Taxation Social Security Payable		578		1 788	1 377	219	1 172	506	371
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	2	2 313	2 313	1 148	104	2 170	1 991	4 630	2 621
Accumulated Depreciation Impairment Property Plant Equipment							550	2 052	3 562
Increase From Depreciation Charge For Year Property Plant Equipment							550	1 502	1 510
Property Plant Equipment Gross Cost						5 503	15 567	15 567	17 157
Provisions For Liabilities Balance Sheet Subtotal						1 046	1 012	2 568	1 131
Total Additions Including From Business Combinations Property Plant Equipment						5 503	10 064		1 590
Trade Debtors Trade Receivables						1 200		3 000	2 400

Company staff

Clive H.

Role: Director

Appointed: 14 October 2013

Latest update: 14 April 2024

Judith H.

Role: Director

Appointed: 14 October 2013

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Judith H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Clive H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Judith H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	14 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 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 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 2022
End Date For Period Covered By Report	31 March 2023

D Millington Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Judith H.

People with significant control

Judith H.

Clive H.

Accounts Documents

Company filings

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