David Miller Homes Limited in Oakham, LE15 8TH

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2011-05-24. Registered under number 07645517, the firm is classified as a Private Limited Company. You can contact the office of this company during business times at the following location: Stone Cottage Ketton Road Hambleton, LE15 8TH Oakham. The firm's declared SIC number is 41202 which means Construction of domestic buildings. David Miller Homes Ltd filed its latest accounts for the period that ended on 2022/05/31. The company's latest confirmation statement was submitted on 2023/05/24.

Cassa M. is this particular company's single director, who was chosen to lead the company in 2011 in May. This limited company had been directed by Elaine M. till 2015-05-31. What is more a different director, specifically David M. quit on 2013-02-01.

Casa M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	200	23 073	134 971

Balance Sheet
Cash Bank On Hand				4 633	630 772
Current Assets		513 939	629 063	886 806	1 192 675	1 022 950	1 015 425
Debtors		17 946	16 257	21 473	370
Net Assets Liabilities				839 550	987 361
Other Debtors				20 660
Property Plant Equipment				32 524	25 031
Total Inventories				860 700	553 287
Cash Bank In Hand		12 745	55 845
Net Assets Liabilities Including Pension Asset Liability	200	23 073	134 971
Stocks Inventory		483 248	556 961
Tangible Fixed Assets		1 077	9 170

Capital & Reserves
Called Up Share Capital		200	200
Profit Loss Account Reserve		22 873	134 771
Shareholder Funds	200	23 073	134 971

Other Financial Data
Accrued Liabilities Deferred Income					32 755
Accrued Liabilities Not Expressed Within Creditors Subtotal					32 755	1 700	3 275
Accumulated Depreciation Impairment Property Plant Equipment					24 011
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable					51 261
Corporation Tax Recoverable				481
Creditors				73 600	217 339	121 364	119 701
Deferred Tax Liabilities					4 760
Dividends Paid On Shares				57 833	66 600
Finished Goods Goods For Resale					551 250
Fixed Assets		1 077	9 170	32 524	25 031	20 113	36 611
Increase Decrease In Depreciation Impairment Property Plant Equipment					910
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-1 420
Increase From Depreciation Charge For Year Property Plant Equipment					8 210
Loans From Directors				54 004	117 224
Net Current Assets Liabilities		21 996	127 635	813 206	967 090	901 888	895 772
Other Creditors				23 205	23 205
Other Taxation Social Security Payable				-5 716	-7 106
Prepayments Accrued Income				332	370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					370	302	48
Property Plant Equipment Gross Cost					49 042
Provisions For Liabilities Balance Sheet Subtotal					4 760
Taxation Including Deferred Taxation Balance Sheet Subtotal				-6 180	-4 760
Total Additions Including From Business Combinations Property Plant Equipment					717
Total Assets Less Current Liabilities		23 073	136 805	845 730	992 121	922 001	932 383
Trade Creditors Trade Payables				2 107
Work In Progress				860 700	2 037
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Creditors Due Within One Year		491 943	501 428
Number Shares Allotted	200		200
Par Value Share	1		1
Provisions For Liabilities Charges			1 834
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions			11 150
Tangible Fixed Assets Cost Or Valuation		1 917	13 067
Tangible Fixed Assets Depreciation		840	3 897
Tangible Fixed Assets Depreciation Charged In Period			3 057

Company staff

Cassa M.

Role: Director

Appointed: 24 May 2011

Latest update: 25 February 2024

People with significant control

Casa M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

David Miller Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassa M.

Elaine M.

David M.

People with significant control

Casa M.

Accounts Documents

Company filings

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