George Milne & Co Limited in Inverurie, AB51 4LF

Description

Data updated on: 01-11-2023

George Milne & Co Limited has existed on the local market for six years. Started with registration number SC593066 in 2018, the firm is based at 1 Conglass Walk, Inverurie AB51 4LF. This business's classified under the NACE and SIC code 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. The firm's latest annual accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was released on April 2, 2023.

George M. is the following enterprise's single managing director, that was appointed in 2018. To support the directors in their duties, the firm has been using the skills of Brenda M. as a secretary for the last six years.

George M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 340	11 073	7 234	3 908	2 348
Current Assets	8 340	11 360	8 182	4 051	2 755
Debtors		287	948	143	407
Net Assets Liabilities	1 298	4 107	1 241	71	585
Other Debtors			198	143	332
Property Plant Equipment	727	638	149	557

Other Financial Data
Amount Specific Advance Or Credit Directors	260		56		185
Amount Specific Advance Or Credit Made In Period Directors	100	620	416	304	545
Amount Specific Advance Or Credit Repaid In Period Directors	360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment	355	844	1 333	1 595	1 820
Average Number Employees During Period	1	1	1	1	1
Creditors	7 631	7 770	7 062	4 431	2 439
Increase From Depreciation Charge For Year Property Plant Equipment	355	489	489	262	225
Net Current Assets Liabilities	709	3 590	1 120	-380	316
Other Creditors	3 735	1 934	1 968	1 984	2 149
Other Taxation Social Security Payable	3 896	5 836	5 094	2 447	290
Property Plant Equipment Gross Cost	1 082	1 482	1 482	2 152
Provisions For Liabilities Balance Sheet Subtotal	138	121	28	106	63
Total Additions Including From Business Combinations Property Plant Equipment	1 082	400		670
Total Assets Less Current Liabilities	1 436	4 228	1 269	177	648
Trade Debtors Trade Receivables		287	750		75

Company staff

Brenda M.

Role: Secretary

Appointed: 03 April 2018

Latest update: 2 January 2024

George M.

Role: Director

Appointed: 03 April 2018

Latest update: 2 January 2024

People with significant control

George M.

Notified on 3 April 2018

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 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

George Milne & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

George M.

People with significant control

George M.

Accounts Documents

Company filings

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