David Millwood Surveyors started conducting its business in 2012 as a Private Limited Company registered with number: 08012310. This company has been functioning for twelve years and the present status is liquidation. The firm's office is based in Castle Donington at Sterling Advisory Ltd, The Hemington Millhouse Bus. Cent. You could also find the firm using the area code, DE74 2NJ. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports describe the period up to 2021-05-31 and the most current annual confirmation statement was submitted on 2022-03-29.
David Millwood Surveyors Ltd
General information
Name:
David Millwood Surveyors Limited
Office Address:
Sterling Advisory Ltd, The Hemington Millhouse Bus. Cent Station Road DE74 2NJ Castle Donington
Number: 08012310
Incorporation date: 2012-03-29
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 | 40 856 | -2 363 | -35 766 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 924 | 54 076 | 31 756 | 17 189 | |||||
| Current Assets | 56 718 | 125 306 | 67 311 | 50 811 | 36 892 | 41 566 | 89 633 | 66 027 | 48 858 |
| Debtors | 37 794 | 71 230 | 35 555 | 33 622 | |||||
| Intangible Fixed Assets | 144 000 | 108 000 | 72 000 | 36 000 | |||||
| Net Assets Liabilities | -35 766 | -70 747 | -75 908 | -9 211 | 2 044 | 661 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 | 40 856 | -2 363 | -35 766 | |||||
| Tangible Fixed Assets | 3 704 | 3 203 | 2 231 | 2 227 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 23 | 40 855 | -2 364 | -35 767 | |||||
| Shareholder Funds | 24 | 40 856 | -2 363 | -35 766 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 3 613 | 14 718 | 34 324 | 15 331 | 27 667 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 613 | 14 718 | 19 606 | 612 | 12 949 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 613 | 19 605 | 613 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 44 500 | 36 500 | 30 500 | 30 500 | 64 984 | 26 580 | |||
| Creditors Due After One Year | 135 000 | 98 103 | 80 500 | 44 500 | |||||
| Creditors Due Within One Year | 69 398 | 97 550 | 63 405 | 80 304 | |||||
| Fixed Assets | 147 704 | 111 203 | 74 231 | 38 227 | 1 535 | 1 059 | 730 | 1 001 | 954 |
| Intangible Fixed Assets Additions | 180 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 72 000 | 108 000 | 144 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 36 000 | 36 000 | 36 000 | 36 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | ||||||
| Net Current Assets Liabilities | -12 680 | 27 756 | 3 906 | -29 493 | -35 782 | -46 467 | 20 559 | 1 043 | 26 287 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 240 | 895 | 1 004 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 240 | 6 135 | 6 135 | 7 139 | |||||
| Tangible Fixed Assets Depreciation | 1 536 | 2 932 | 3 904 | 4 912 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 536 | 1 396 | 972 | 1 008 | |||||
| Total Assets Less Current Liabilities | 135 024 | 138 959 | 78 137 | 8 734 | -34 247 | -45 408 | 21 289 | 2 044 | 27 241 |
| Advances Credits Directors | 4 366 | 11 237 | 13 049 | ||||||
| Advances Credits Made In Period Directors | 4 366 | 11 237 | |||||||
| Advances Credits Repaid In Period Directors | 4 366 | ||||||||
Company staff
Paul S.
Role: Director
Appointed: 29 March 2012
Latest update: 27 December 2023
People with significant control
Paul S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 12 April 2023 |
| Confirmation statement last made up date | 29 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts 10 September 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 13 December 2016 | |
| Date Approval Accounts | 13 December 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address Sterling Advisory Ltd, the Hemington Millhouse Bus. Cent Station Road Castle Donington DE74 2NJ. Change occurred on Thursday 16th March 2023. Company's previous address: Lockington House Millhouse Bus Cent Station Road Castle Donington Derbyshire DE74 2NJ. (AD01)
filed on: 16th, March 2023
filed on: 16th, March 2023
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Carlton House High Street
Post code:
NN10 8BW
City / Town:
Higham Ferrers
HQ address,
2014
Address:
Carlton House High Street
Post code:
NN10 8BW
City / Town:
Higham Ferrers
HQ address,
2015
Address:
Carlton House High Street
Post code:
NN10 8BW
City / Town:
Higham Ferrers
HQ address,
2016
Address:
Carlton House High Street
Post code:
NN10 8BW
City / Town:
Higham Ferrers
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