Ian J Milne Limited in Peterhead, AB42 3JU

Description

Data updated on: 01-11-2023

Ian J Milne Limited with Companies House Reg No. SC539677 has been operating on the market for eight years. The Private Limited Company is officially located at Cocklaw Mains, , Peterhead and their zip code is AB42 3JU. The enterprise's classified under the NACE and SIC code 33120 - Repair of machinery. Ian J Milne Ltd reported its account information for the period that ended on Fri, 31st Mar 2023. The company's latest confirmation statement was submitted on Tue, 18th Jul 2023.

As for the following business, the majority of director's duties have been performed by Anne M. and Ian M.. When it comes to these two executives, Anne M. has managed business for the longest time, having been a vital part of directors' team since 2016.

Ian M. is the individual who controls 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	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 185	10 845	12 451	30 991	34 087	39 994	41 944
Current Assets	16 549	22 419	21 865	39 579	42 960	48 042	53 031
Debtors	7 364	11 574	9 414	7 983	7 844	7 173	10 018
Property Plant Equipment	3 750	16 170	13 567	8 868	4 684	2 105	3 406
Net Assets Liabilities				37 118	37 746	40 880	47 735
Other Debtors							1 122
Total Inventories				605	1 029	875	1 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 414	7 027	11 003	17 593	23 964	27 092	29 382
Amounts Recoverable On Contracts			2 444	3 086	2 421	1 644	4 535
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	10 224	15 647	6 738	11 329	9 008	8 867	8 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment		219
Disposals Property Plant Equipment		820
Increase From Depreciation Charge For Year Property Plant Equipment	1 414	5 832	3 976	6 590	6 371	3 128	2 290
Net Current Assets Liabilities	6 325	6 772	15 127	28 250	33 952	39 175	44 976
Other Creditors	4 808	13 126	2 761	3 447	1 563	1 853	2 447
Other Taxation Social Security Payable	5 416	2 521	3 977	7 882	7 445	7 014	5 608
Property Plant Equipment Gross Cost	5 164	23 197	24 570	26 461	28 648	29 197	32 788
Total Additions Including From Business Combinations Property Plant Equipment	5 164	18 853	1 373	1 891	2 187	549	3 591
Total Assets Less Current Liabilities	10 075	22 942	28 694	37 118	38 636	41 280	48 382
Trade Debtors Trade Receivables	7 364	11 574	6 970	4 897	5 423	5 529	4 361
Provisions For Liabilities Balance Sheet Subtotal					890	400	647

Company staff

Anne M.

Role: Director

Appointed: 07 July 2016

Latest update: 10 March 2024

Ian M.

Role: Director

Appointed: 07 July 2016

Latest update: 10 March 2024

People with significant control

Ian M.

Notified on 7 July 2016

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Ian J Milne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Ian M.

People with significant control

Ian M.

Accounts Documents

Company filings

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