J.m. Milner Steel Framed Buildings Limited in Stoke-on-trent, ST10 2NU

Description

Data updated on: 01-11-2023

The firm is based in Stoke-on-trent registered with number: 07804223. This company was set up in the year 2011. The headquarters of this company is located at Daisybank Cottage The Boundary Cheadle. The post code for this location is ST10 2NU. This business's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. J.m. Milner Steel Framed Buildings Ltd filed its latest accounts for the period up to 2022-11-30. Its latest confirmation statement was submitted on 2023-10-10.

According to this specific company's register, for six years there have been two directors: Jack M. and John M.. To find professional help with legal documentation, this firm has been utilizing the skillset of Joan M. as a secretary since 2011.

John M. is the individual who has 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 084	77 521	111 939	169 280

Balance Sheet
Cash Bank On Hand				113 023	114 780	119 352	109 503	242 095	107 152	143 981	249 524
Current Assets	60 794	110 385		252 238	302 922	230 628	370 958	312 971	377 399	553 889	930 817
Debtors	24 427	71 402	101 436	139 215	124 942	61 276	194 574	42 576	211 867	229 478	681 293
Net Assets Liabilities				169 280	226 870	239 168	414 824	380 480	428 277	556 179	795 504
Property Plant Equipment				126 347	186 334	219 517	303 247	274 745	345 114	409 705	570 488
Total Inventories					63 200	50 000	66 881	28 300	58 380	180 430
Cash Bank In Hand	36 367	38 983	20 427	113 023
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	64 084	77 521
Tangible Fixed Assets	37 618	52 241	78 060	126 347
Stocks Inventory			23 591

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 984	77 421	111 839	169 180
Shareholder Funds	64 084	77 521	111 939	169 280

Other Financial Data
Total Fixed Assets Additions		37 250
Total Fixed Assets Cost Or Valuation	96 966	123 400
Total Fixed Assets Depreciation	14 348	31 159
Total Fixed Assets Depreciation Charge In Period		19 515
Total Fixed Assets Depreciation Disposals		-2 704
Total Fixed Assets Disposals		-10 816
Accumulated Amortisation Impairment Intangible Assets				20 000	25 000	30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				57 048	87 450	115 627	157 112	215 914	276 439	288 486	375 944
Additions Other Than Through Business Combinations Property Plant Equipment					90 389	106 761	147 210	30 300	130 894	188 138	248 943
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				4	4	4	5	4	6	6	6
Creditors				208 690	250 942	196 269	239 673	163 857	232 487	340 666	597 408
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 599	13 938			43 575	6 709
Disposals Property Plant Equipment						45 401	21 995			111 500	702
Fixed Assets	82 618	92 241	113 060	156 347	211 334	239 517	318 247	284 745	350 114	409 705
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					30 402	40 776	55 423	58 802	60 525	55 622	94 167
Intangible Assets				30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-16 880	-7 777	11 884	43 548	51 980	34 359	131 285	149 114	144 912	213 223	333 409
Property Plant Equipment Gross Cost				183 395	273 784	335 144	460 359	490 659	621 553	698 191	946 432
Provisions For Liabilities Balance Sheet Subtotal								53 379	66 749	66 749	108 393
Taxation Including Deferred Taxation Balance Sheet Subtotal				24 712	34 708	34 708	34 708	53 379
Total Assets Less Current Liabilities	65 738	84 464	124 944	199 895	263 314	273 876	449 532	433 859	495 026	622 928	903 897
Creditors Due After One Year Total Noncurrent Liabilities	0	5 556
Creditors Due Within One Year Total Current Liabilities	77 674	118 162
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	1 654	1 387	11 616	24 712
Tangible Fixed Assets Additions	52 586	37 250	42 745	78 900
Tangible Fixed Assets Cost Or Valuation	46 966	73 400	109 745	183 395
Tangible Fixed Assets Depreciation	9 348	21 159	31 685	57 048
Tangible Fixed Assets Depreciation Charge For Period		14 515
Tangible Fixed Assets Depreciation Disposals		-2 704
Tangible Fixed Assets Disposals	5 620	-10 816	6 400	5 250
Creditors Due After One Year		5 556	1 389	5 903
Creditors Due Within One Year	77 674	118 162	133 570	208 690
Net Assets Liability Excluding Pension Asset Liability		77 521	111 939	169 280
Number Shares Allotted	100	100	100	100
Par Value Share	1		1	1
Intangible Fixed Assets Additions	50 000
Share Capital Allotted Called Up Paid	100	100	100	-100
Tangible Fixed Assets Depreciation Charged In Period	9 348		13 326	28 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 800	3 035

Company staff

Jack M.

Role: Director

Appointed: 01 June 2018

Latest update: 28 February 2024

Joan M.

Role: Secretary

Appointed: 10 October 2011

Latest update: 28 February 2024

John M.

Role: Director

Appointed: 10 October 2011

Latest update: 28 February 2024

People with significant control

John M.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015
Annual Accounts 16 August 2016
Date Approval Accounts	16 August 2016

J.m. Milner Steel Framed Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Joan M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies