James Mills Limited in Manchester, M20 2DW

Description

Data updated on: 01-11-2023

James Mills Limited can be reached at Manchester at C/o Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House. You can look up the firm by the post code - M20 2DW. James Mills's incorporation dates back to year 2014. The company is registered under the number 09184446 and company's status at the time is active. The company's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-08-21 and the most current annual confirmation statement was submitted on 2023-04-26.

Regarding the limited company, the full extent of director's obligations have so far been executed by Connor W. who was appointed in 2014 in August.

Connor W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-20	2015-08-31	2016-08-21	2017-08-21	2018-08-21	2019-08-21	2020-08-21	2021-08-21	2022-08-21
Currency
Net Worth	712

Balance Sheet
Cash Bank On Hand						46 873	47 749	180	1 760
Current Assets	1 064	1 031	293	3	2 309	108 467	395 749	404 161	364 426
Debtors	391					61 594	348 000	403 981	362 666
Net Assets Liabilities				185	1 354	92 773	305 582	319 088	314 086
Property Plant Equipment						1 204	963	771	616
Cash Bank In Hand	673
Net Assets Liabilities Including Pension Asset Liability	712

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	711
Shareholder Funds	712

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					630
Accumulated Amortisation Impairment Intangible Assets						510	1 491	3 154	4 918
Accumulated Depreciation Impairment Property Plant Equipment						301	542	734	889
Additions Other Than Through Business Combinations Intangible Assets						5 100	4 710	8 914
Additions Other Than Through Business Combinations Property Plant Equipment						1 505
Average Number Employees During Period						1	1	1	1
Creditors				182	325	21 488	49 449	51 414	23 095
Fixed Assets						5 794	9 282	16 341	14 422
Increase From Amortisation Charge For Year Intangible Assets						510	981	1 663	1 764
Increase From Depreciation Charge For Year Property Plant Equipment						301	241	192	155
Intangible Assets						4 590	8 319	15 570	13 806
Intangible Assets Gross Cost						5 100	9 810	18 724	18 724
Net Current Assets Liabilities	712	712	-26	185	1 354	86 979	346 300	352 747	341 331
Number Shares Allotted	1						1	1	1
Property Plant Equipment Gross Cost						1 505	1 505	1 505	1 505
Total Assets Less Current Liabilities	712	712	-26	185	1 354	92 773	355 582	369 088	355 753
Capital Reserves		712	-26
Creditors Due Within One Year	352	352	352
Debtors Due After One Year	391
Net Assets Liability Excluding Pension Asset Liability		712	-26
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		33	33
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company staff

Connor W.

Role: Director

Appointed: 21 August 2014

Latest update: 1 February 2024

Connor W.

Role: Secretary

Appointed: 21 August 2014

Latest update: 1 February 2024

People with significant control

Connor W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 May 2024
Account last made up date	21 August 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27/04/2016
Start Date For Period Covered By Report	21 August 2014
End Date For Period Covered By Report	20 August 2015
Date Approval Accounts	27/04/2016
Annual Accounts 14/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	21 August 2016
Date Approval Accounts	14/05/2017
Annual Accounts
Start Date For Period Covered By Report	22 August 2016
End Date For Period Covered By Report	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-22
End Date For Period Covered By Report	2018-08-21
Annual Accounts
Start Date For Period Covered By Report	2018-08-22
End Date For Period Covered By Report	2019-08-21
Annual Accounts
Start Date For Period Covered By Report	2019-08-22
End Date For Period Covered By Report	2020-08-21
Annual Accounts
Start Date For Period Covered By Report	2020-08-22
End Date For Period Covered By Report	2021-08-21
Annual Accounts
Start Date For Period Covered By Report	2021-08-22
End Date For Period Covered By Report	2022-08-21

James Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor W.

Connor W.

People with significant control

Connor W.

Accounts Documents

Company filings

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