E. C. Mills Limited in London, NW10 9NH

Description

Data updated on: 01-11-2023

The firm is located in London registered with number: 00740264. This firm was set up in the year 1962. The main office of the firm is located at 142 Church Road Willesden. The post code for this place is NW10 9NH. This company's classified under the NACE and SIC code 96030, that means Funeral and related activities. 2022-03-31 is the last time when the accounts were reported.

Shirley M. and Roger M. are registered as the firm's directors and have been cooperating as the Management Board since 1992. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Shirley M. as a secretary.

Roger M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	556 478	640 447	670 173

Balance Sheet
Cash Bank In Hand	217 752	288 333	335 911
Cash Bank On Hand			335 911	383 012	523 287	571 859	631 546	862 132	890 988	1 101 055
Current Assets	288 221	350 717	382 568	425 151	580 755	607 017	693 319	916 527	929 434	1 164 233
Debtors	60 483	52 280	34 150	30 733	42 051	23 521	46 773	37 626	22 076	46 428
Net Assets Liabilities Including Pension Asset Liability	556 478	640 447	670 173
Other Debtors			23 855	19 997	20 797	15 064	25 651	17 088	15 640	26 921
Property Plant Equipment			362 213	357 495	353 848	349 673	346 868	344 690	446 769
Stocks Inventory	9 986	10 104	12 507
Tangible Fixed Assets	397 148	395 863	362 213
Total Inventories			12 507	11 406	15 417	11 637	15 000	16 769	16 370	16 750

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000
Profit Loss Account Reserve	548 478	632 447	662 173
Shareholder Funds	556 478	640 447	670 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			841 181	848 359	854 246	858 421	862 062	865 000	814 360	858 967
Average Number Employees During Period				7	6	6	6	6	6	4
Creditors			74 608	59 275	81 458	92 856	94 385	106 038	97 972	103 209
Creditors Due After One Year	36 967	15 784
Creditors Due Within One Year	91 924	90 349	74 608
Increase From Depreciation Charge For Year Property Plant Equipment				7 178	5 887	4 175	3 641	2 938	36 993	369
Net Current Assets Liabilities	196 297	260 368	307 960	365 876	499 297	514 161	598 934	810 489	831 462	1 061 024
Number Shares Allotted		8 000	8 000
Other Creditors			38 727	37 363	37 703	61 376	51 906	29 256	79 340	30 478
Other Taxation Social Security Payable			21 741	16 542	40 958	12 806	32 225	58 583	12 385	57 569
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 203 394	1 205 854	1 208 094	1 208 094	1 208 930	1 209 690	1 261 129	30 007
Secured Debts	59 376	38 193
Share Capital Allotted Called Up Paid	8 000	8 000	8 000
Tangible Fixed Assets Additions		35 385
Tangible Fixed Assets Cost Or Valuation	1 168 009	1 203 394
Tangible Fixed Assets Depreciation	770 861	807 531	841 181
Tangible Fixed Assets Depreciation Charged In Period		36 670	33 650
Total Additions Including From Business Combinations Property Plant Equipment				2 460	2 240		836	760	139 746	203
Total Assets Less Current Liabilities	593 445	656 231	670 173	723 371	853 145	863 834	945 802	1 155 179	1 278 231	1 495 625
Trade Creditors Trade Payables			14 140	5 370	2 797	18 674	10 254	18 199	6 247	15 162
Trade Debtors Trade Receivables			10 295	10 736	21 254	8 457	21 122	20 538	6 436	19 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment									87 633
Disposals Property Plant Equipment									88 307

Company staff

Shirley M.

Role: Secretary

Latest update: 20 March 2024

Shirley M.

Role: Director

Appointed: 01 August 1992

Latest update: 20 March 2024

Roger M.

Role: Director

Appointed: 01 August 1992

Latest update: 20 March 2024

People with significant control

Roger M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

E. C. Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Shirley M.

Roger M.

Myrtle B.

People with significant control

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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E. C. Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Shirley M.

Roger M.

Myrtle B.

People with significant control

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016