Grace Miller And Co Limited in New Malden, KT3 4QS

Description

Data updated on: 01-11-2023

Grace Miller And started conducting its operations in the year 2011 as a Private Limited Company with reg. no. 07503515. This particular company has been active for 13 years and the present status is active. The firm's head office is based in New Malden at 84 Coombe Road. Anyone can also find this business utilizing the postal code of KT3 4QS. This firm's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Grace Miller And Co Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-01-24.

When it comes to the firm, a number of director's obligations have so far been performed by Diane M. and Jonathan M.. Amongst these two people, Diane M. has been with the firm for the longest period of time, having been a vital part of officers' team since January 24, 2011.

Executives with significant control over the firm are: Jonathan M. owns over 1/2 to 3/4 of company shares . Diane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 680	13 933	14 637	20 262	28 942

Balance Sheet
Cash Bank On Hand						58 261	226 396	195 962	147 892
Current Assets	26 309	23 756	30 455	47 183	87 370	65 123	233 415	203 151	155 529
Debtors	7 794	8 763	13 880			6 862	7 019	7 189	7 637
Net Assets Liabilities						46 393	121 404	157 483	99 432
Property Plant Equipment						7 440	17 238	16 705	14 241
Cash Bank In Hand	18 515	14 993	16 575
Net Assets Liabilities Including Pension Asset Liability	29 680	13 933	14 637	20 262	28 942
Tangible Fixed Assets	21 716	17 373	14 593

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100
Profit Loss Account Reserve	19 580	3 833	4 537
Shareholder Funds	29 680	13 933	14 637	20 262	28 942

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 452	-570	-870	-18 273
Average Number Employees During Period						16	16	16	16
Creditors						37 881	50 000	46 269	35 217
Net Current Assets Liabilities	7 964	-3 440	44	9 486	22 738	43 405	154 736	187 917	138 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 812	9 664	16 163	6 458	34 780	5 614
Total Assets Less Current Liabilities	29 680	13 933	14 637	20 262	32 573	50 845	171 974	204 622	152 922
Creditors Due Within One Year Total Current Liabilities	17 572
Fixed Assets	21 716	17 373	14 593	12 294	9 835
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-773
Tangible Fixed Assets Additions	27 218
Tangible Fixed Assets Cost Or Valuation	25 220	25 220	25 220
Tangible Fixed Assets Depreciation	3 504	7 847	10 627
Tangible Fixed Assets Depreciation Charge For Period	3 503
Tangible Fixed Assets Disposals	-1 999
Creditors Due Within One Year	18 345	27 196	30 411	45 509	74 296
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	10	10	10
Profit Loss For Period	19 580	29 253	31 704
Accruals Deferred Income				1 518	3 631
Share Capital Allotted Called Up Paid	10 100	10 100	10 100
Tangible Fixed Assets Depreciation Charged In Period		4 343	2 780

Company staff

Diane M.

Role: Director

Appointed: 24 January 2011

Latest update: 24 April 2024

Jonathan M.

Role: Director

Appointed: 24 January 2011

Latest update: 24 April 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Grace Miller And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Jonathan M.

People with significant control

Jonathan M.

Diane M.

Accounts Documents

Company filings

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