John Miles & Company (investment Surveyors) Limited, W1S 1RX

Description

Data updated on: 01-11-2023

Registered as 03418452 27 years ago, John Miles & Company (investment Surveyors) Limited was set up as a Private Limited Company. Its current office address is 76 New Bond Street, London Hanover Square. This company's SIC code is 68310 and their NACE code stands for Real estate agencies. John Miles & Company (investment Surveyors) Ltd reported its latest accounts for the period that ended on Tuesday 31st January 2023. Its latest confirmation statement was submitted on Wednesday 26th July 2023.

In order to satisfy their customer base, the following firm is continually being supervised by a group of two directors who are Lawrence G. and Neil E.. Their constant collaboration has been of great importance to this specific firm since August 1997. To help the directors in their tasks, this particular firm has been utilizing the expertise of Lawrence G. as a secretary for the last 27 years.

Executives with significant control over the firm are: Lawrence G. owns 1/2 or less of company shares. Neil E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 917	235 558	309 568	358 887	261 377

Balance Sheet
Cash Bank In Hand	436 775	330 985	146 527	589 711	376 889
Cash Bank On Hand					376 889	248 826	183 235	365 179	108 488	40 959	70 460	521 987
Current Assets	442 191	345 133	422 288	599 783	383 746	354 874	671 838	374 737	115 881	260 067	146 904	676 264
Debtors	5 416	14 148	275 761	10 072	6 857	106 048	488 603	9 558	7 393	219 108	76 444	154 277
Other Debtors					3 240	2 689	2 721	2 721	2 721
Property Plant Equipment					4 699	3 198	1 877	1 513	7 109	4 980	2 907	878
Tangible Fixed Assets	9 149	7 088	5 530	5 683	4 699
Net Assets Liabilities									67 992	63 750	8 134	468 121

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	205 915	235 556	308 568	357 887	260 377
Shareholder Funds	205 917	235 558	309 568	358 887	261 377

Other Financial Data
Accrued Liabilities					15 657	9 188	14 812	18 208	11 060	110 907	80 978	6 127
Accumulated Depreciation Impairment Property Plant Equipment					87 790	89 291	90 612	91 333	92 982	95 111	97 184	99 213
Average Number Employees During Period							5	5	5	5	5	4
Corporation Tax Payable					70 431	39 371	62 541	75 285	20 606	15 977	9 170	151 284
Creditors					127 068	148 582	432 174	127 013	54 998	50 000	32 605	22 919
Creditors Due Within One Year	245 423	116 663	118 250	246 579	127 068
Increase From Depreciation Charge For Year Property Plant Equipment						1 501	1 321	721	1 649	2 129	2 073	2 029
Net Current Assets Liabilities	196 768	228 470	304 038	353 204	256 678	206 292	239 664	247 724	60 883	108 770	37 832	490 162
Number Shares Allotted		2	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					2 225	2 217	2 104	1 694	1 893	948	1 863	1 863
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					3 617	3 359	3 919	6 837	4 672	4 808	4 243	5 977
Property Plant Equipment Gross Cost					92 489	92 489	92 489	92 846	100 091	100 091	100 091
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000
Tangible Fixed Assets Additions		301	311	2 123	375
Tangible Fixed Assets Cost Or Valuation	89 379	89 680	89 991	92 114	92 489
Tangible Fixed Assets Depreciation	80 230	82 592	84 461	86 431	87 790
Tangible Fixed Assets Depreciation Charged In Period		2 362	1 869	1 970	1 359
Total Additions Including From Business Combinations Property Plant Equipment								357	7 245
Total Assets Less Current Liabilities	205 917	235 558	309 568	358 887	261 377	209 490	241 541	249 237	67 992	113 750	40 739	491 040
Trade Creditors Trade Payables						1	220 097			1	1	2
Trade Debtors Trade Receivables							481 963
Bank Borrowings Overdrafts										50 000	12 013	2 327

Company staff

Lawrence G.

Role: Director

Appointed: 12 August 1997

Latest update: 13 April 2024

Lawrence G.

Role: Secretary

Appointed: 12 August 1997

Latest update: 13 April 2024

Neil E.

Role: Director

Appointed: 12 August 1997

Latest update: 13 April 2024

People with significant control

Lawrence G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 May 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 April 2014

John Miles & Company (investment Surveyors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence G.

Lawrence G.

Neil E.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Lawrence G.

Neil E.

Accounts Documents

Company filings

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