E.milner Builders(merchants)limited in West Wycombe, HP14 4BS

Description

Data updated on: 01-11-2023

E.milner Builders(merchants) has been in this business field for at least fifty three years. Established under no. 01034087, the company is registered as a Private Limited Company. You can reach the headquarters of the company during office times at the following address: Chawley Manor Farm Bottom Road, HP14 4BS West Wycombe. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

Jillian P. and Sarah P. are registered as the company's directors and have been doing everything they can to help the company since 2023-12-20. In order to help the directors in their tasks, this specific business has been utilizing the skills of Sarah P. as a secretary for the last twenty nine years.

Sarah P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 104 767	1 122 959	1 159 606	1 204 477	1 225 748	1 268 158

Balance Sheet
Cash Bank In Hand	364 414	398 534	426 063	457 104	472 061	519 753
Cash Bank On Hand						519 753	557 527	599 350	634 551	680 443	705 144	748 197	801 156
Current Assets	367 863	401 312	426 733	457 104		519 753	560 793	602 429	634 551
Debtors	3 449	2 778	670				3 266	3 079
Net Assets Liabilities						1 268 158	1 309 731	1 351 605	1 388 815	1 433 056
Tangible Fixed Assets		800 000	800 000	800 000	800 000	800 000
Net Assets Liabilities Including Pension Asset Liability	1 104 767	1 122 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	804 667	822 859	859 506	904 377	925 648	968 058
Shareholder Funds	1 104 767	1 122 959	1 159 606	1 204 477	1 225 748	1 268 158

Other Financial Data
Accrued Liabilities						1 200	1 200	1 200	1 200	1 200	1 200	1 440	1 440
Average Number Employees During Period							2	2	1	1	1	2	2
Corporation Tax Payable						10 602	10 069	9 832	8 727	10 378	6 784	9 280	12 461
Creditors						51 595	30 000	28 000	20 921	47 387	43 165	46 655	49 090
Creditors Due Within One Year		78 353	67 127	52 627	46 313	51 595
Investment Property						800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model						800 000	800 000	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	304 767	322 959	359 606	404 477	425 748	468 158	539 731	579 605	609 736	633 056	661 979	701 542	752 066
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Remaining Borrowings							30 000	28 000	20 921
Par Value Share			1	1	1	1					1	1	1
Prepayments							163	163
Revaluation Reserve	300 000	300 000	300 000	300 000	300 000	300 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		800 000	800 000	800 000	800 000
Total Assets Less Current Liabilities	1 104 767	1 122 959	1 159 606	1 204 477	1 225 748	1 268 158	1 339 731	1 379 605	1 409 736	1 433 056	1 461 979	1 501 542	1 552 066
Trade Creditors Trade Payables						39 793	9 793	7 792			372	1 126
Trade Debtors Trade Receivables							3 103	2 916
Creditors Due Within One Year Total Current Liabilities	63 096	78 353
Fixed Assets	800 000	800 000
Investment Properties	800 000	800 000
Investment Properties Cost Or Valuation	800 000	800 000

Company staff

Jillian P.

Role: Director

Appointed: 20 December 2023

Latest update: 17 April 2024

Sarah P.

Role: Secretary

Appointed: 03 May 1995

Latest update: 17 April 2024

Sarah P.

Role: Director

Appointed: 03 May 1995

Latest update: 17 April 2024

Gordon M.

Role: Secretary

Resigned: 18 April 1997

Latest update: 17 April 2024

Robin P.

Role: Director

Appointed: 30 May 1996

Resigned: 20 December 2023

Latest update: 17 April 2024

Gordon M.

Role: Director

Appointed: 17 April 1992

Resigned: 27 July 1996

Latest update: 17 April 2024

Thomas P.

Role: Director

Appointed: 17 April 1992

Resigned: 28 August 1995

Latest update: 17 April 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 May 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Date Approval Accounts	31 March 2015

E.milner Builders(merchants)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian P.

Sarah P.

Sarah P.

Gordon M.

Robin P.

Gordon M.

Thomas P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

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