Joshua Jeffrey Millard Limited in Salisbury, SP5 5AE

Description

Data updated on: 01-11-2023

Started with Reg No. 09859354 nine years ago, Joshua Jeffrey Millard Limited was set up as a Private Limited Company. The firm's active office address is Glebe Farm, Ashmore Salisbury. This company's classified under the NACE and SIC code 47710, that means Retail sale of clothing in specialised stores. The firm's latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-04.

The trademark number of Joshua Jeffrey Millard is UK00003135835. It was proposed in November, 2015 and its registration was completed by trademark office in February, 2016. The enterprise has the right to use their trademark till November, 2025.

Joshua M. is the enterprise's individual managing director, that was appointed on Thu, 5th Nov 2015.

Joshua 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.

Trade marks

Trademark UK00003135835

Trademark UK00003135835

Trademark image:	-
Status:	Registered
Filing date:	2015-11-12
Date of entry in register:	2016-02-05
Renewal date:	2025-11-12
Owner name:	Joshua Jeffrey Millard Limited
Owner address:	Glebe Farm, High Street, Ashmore, SALISBURY, United Kingdom, SP5 5AE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-60 183

Balance Sheet
Cash Bank On Hand	27	3 078	693	696	2 653	2 981	6 056
Current Assets	5 042	20 584	9 048	8 399	15 945	8 044	8 556
Debtors	2 015	13 506	2 355	703	3 292	2 063
Other Debtors			1 355	318	477	541
Property Plant Equipment	868	651	488	784	558	4 798	1 687
Total Inventories	3 000	4 000	6 000	7 000	10 000	3 000	2 500
Cash Bank In Hand	27
Stocks Inventory	3 000
Tangible Fixed Assets	868

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-60 283
Shareholder Funds	-60 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	289	506	669	991	1 217	2 699	2 652
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					4 000	3 933	3 036
Creditors	66 093	129 813	206 762	252 488	293 129	340 123	358 662
Increase From Depreciation Charge For Year Property Plant Equipment		217	163	322	226	1 482	942
Net Current Assets Liabilities	-61 051	-109 229	-197 714	-244 089	-277 184	-332 079	-350 106
Other Creditors	64 141	124 139	200 833	252 482	289 129	336 190	355 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							989
Other Disposals Property Plant Equipment							3 158
Property Plant Equipment Gross Cost	1 157	1 157	1 157	1 775	1 775	7 497	4 339
Total Additions Including From Business Combinations Property Plant Equipment				618		5 722
Total Assets Less Current Liabilities	-60 183	-108 578	-197 226	-243 305	-276 626	-327 281	-348 419
Trade Creditors Trade Payables	1 435	4 603	5 929	6
Trade Debtors Trade Receivables	2 015	13 506	1 000	385	2 815	1 522
Creditors Due Within One Year	66 093
Number Shares Allotted	100
Other Taxation Social Security Payable	517	1 071
Par Value Share	1
Recoverable Value-added Tax			1 355
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 157
Tangible Fixed Assets Cost Or Valuation	1 157
Tangible Fixed Assets Depreciation	289
Tangible Fixed Assets Depreciation Charged In Period	289

Company staff

Joshua M.

Role: Director

Appointed: 05 November 2015

Latest update: 15 December 2023

People with significant control

Joshua 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	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24th March 2017
Start Date For Period Covered By Report	05 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Joshua Jeffrey Millard Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003135835

Financial data based on annual reports

Company staff

Joshua M.

People with significant control

Joshua M.

Accounts Documents

Company filings

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