J.s. Miller Distribution Limited in Leeds, LS27 9EN

Description

Data updated on: 01-11-2023

1999 is the date that marks the founding of J.s. Miller Distribution Limited, a company located at Field Mill Little Fountain Street, Morley in Leeds. This means it's been 25 years J.s. Miller Distribution has been on the market, as the company was established on 1999-11-24. The firm registered no. is 03881743 and the company area code is LS27 9EN. The firm's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. 2022-03-31 is the last time the accounts were reported.

J S Miller Distribution Ltd is a small-sized vehicle operator with the licence number OB1082319. The firm has two transport operating centres in the country. In their subsidiary in Leeds , 2 machines are available. The centre in Leeds on Whitehall Industrial Estate has 1 machine.

With two recruitment announcements since 17th August 2017, J.s. Miller Distribution has been active on the employment market. On 22nd March 2018, it started seeking new workers for a full time Warehouse / Driver position in Leeds, and on 17th August 2017, for the vacant position of a full time warehouseperson/driver in Leeds.

This firm owes its achievements and unending progress to exactly two directors, specifically Dewi T. and Martyn G., who have been leading the firm for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 600 296	3 008 192

Balance Sheet
Cash Bank On Hand	54 457	61 075	50 739	11 585	92 289	71 758	113 907	184 637
Current Assets	3 769 785	4 388 277	5 007 488	5 495 713	5 730 285	5 399 611	6 397 617	7 220 162
Debtors	3 461 059	3 959 785	4 540 531	4 956 335	4 992 154	4 665 085	5 423 807	5 973 256
Net Assets Liabilities	3 008 191	3 325 025	3 400 705	3 221 488	3 399 005	3 553 985	3 757 815	4 041 065
Other Debtors		3 856			10 677		16 977	2 254
Property Plant Equipment	48 762	62 401	64 102	46 137	23 749	23 160	12 148	181 544
Total Inventories	374 034	443 840	416 218	527 793	645 842	662 768	859 903
Cash Bank In Hand	55 004	54 458
Net Assets Liabilities Including Pension Asset Liability	2 600 296	3 008 192
Stocks Inventory	253 722	374 034
Tangible Fixed Assets	23 909	48 762

Capital & Reserves
Called Up Share Capital	10 310	10 310
Profit Loss Account Reserve	2 589 986	2 997 882
Shareholder Funds	2 600 296	3 008 192

Other Financial Data
Accrued Liabilities Deferred Income						36 188	24 831	240 851
Accumulated Depreciation Impairment Property Plant Equipment	90 598	74 864	77 672	98 600	80 348	90 040	60 547	87 328
Additions Other Than Through Business Combinations Property Plant Equipment		43 200	26 809	2 963	2 140	9 103	2 695	196 177
Amounts Owed By Group Undertakings						2 793 279	2 795 415	2 795 481
Amounts Owed By Related Parties	2 335 849	2 734 472	2 759 882	2 650 100	2 795 442	2 793 279
Average Number Employees During Period	9	12	14	16	17	16	18	19
Bank Borrowings						200 000	176 667	136 685
Bank Borrowings Overdrafts						200 000	136 667	96 685
Corporation Tax Payable						72 012	94 275	104 493
Creditors	28 305	39 930	33 772	9 418	2 599	1 865 746	136 667	96 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-42 927	-21 010		-34 392
Disposals Property Plant Equipment		-45 295	-22 300		-42 780
Finance Lease Liabilities Present Value Total	28 305	39 930	33 772	9 418	6 819	2 600
Fixed Assets	23 910	48 763	64 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases	197 493	153 334					1 985 310	1 813 551
Increase From Depreciation Charge For Year Property Plant Equipment		27 193	23 818	20 928	16 140	9 692	7 605	26 781
Investments Fixed Assets	1	1
Investments In Subsidiaries	1	1	-1
Net Current Assets Liabilities	2 578 645	2 990 101	3 379 244	3 191 235	3 380 920	3 533 865	3 883 689	3 966 128
Other Creditors	4 836	14 369	11 065	10 615	8 008	7 986	8 564	69 924
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 098
Other Disposals Property Plant Equipment							43 200
Other Inventories	374 034	443 840	416 218	527 793	645 842	662 768
Other Remaining Borrowings	519 034	583 069	677 029	918 426	918 061	493 891	860 482	1 189 701
Other Taxation Social Security Payable						155 053	143 108	97 366
Ownership Interest In Subsidiary Percent	100	100
Prepayments Accrued Income						117 213	90 709	127 113
Property Plant Equipment Gross Cost	139 360	137 265	141 774	144 737	104 097	113 200	72 695	268 872
Provisions For Liabilities Balance Sheet Subtotal	2 367	10 038	8 869	6 466	3 065	3 040	1 355	9 922
Taxation Social Security Payable	196 477	214 150	131 501	157 359	199 424	227 065
Total Assets Less Current Liabilities	2 602 555	3 038 864	3 443 346	3 237 372	3 404 669	3 557 025	3 895 837	4 147 672
Total Borrowings	28 305	39 930	33 772	9 418	2 599	693 891	1 037 149	1 326 386
Trade Creditors Trade Payables	667 895	703 748	735 431	1 181 582	1 164 056	898 016	1 342 668	1 511 699
Trade Debtors Trade Receivables	1 541 419	1 558 634	1 715 257	2 221 435	2 095 898	1 754 593	2 520 706	3 048 408
Creditors Due After One Year		28 305
Creditors Due Within One Year	1 191 140	1 398 176
Number Shares Allotted	10 310	10 310
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	2 259	2 367
Value Shares Allotted	10 310	10 310

Company staff

Dewi T.

Role: Director

Appointed: 12 March 2013

Latest update: 15 April 2024

Role: Corporate Nominee Director

Appointed: 24 November 1999

Resigned: 24 November 1999

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 April 2024

John T.

Role: Director

Appointed: 24 November 1999

Resigned: 07 October 2014

Latest update: 15 April 2024

John T.

Role: Secretary

Appointed: 24 November 1999

Resigned: 07 October 2014

Latest update: 15 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 1999

Resigned: 24 November 1999

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm are: Adam Holdings (Leeds) Limited owns over 3/4 of company shares. This business can be reached in Leeds at 388 Meanwood Road, LS7 2JF, West Yorkshire and was registered as a PSC under the reg no 09204415.

Adam Holdings (Leeds) Limited

Address: Phoenix Works 388 Meanwood Road, Leeds, West Yorkshire, LS7 2JF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09204415

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

J. S. Miller Holdings Limited

Address: Phoenix Works 388 Meanwood Road, Leeds, LS7 2JF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 03116326

Notified on 6 April 2016

Ceased on 6 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016

Warehouse / Driver in Leeds, posted on Thursday 22nd March 2018
Region / City	Yorkshire, Leeds
Industry	Transport and storage - materials
Salary	£9.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01132620111


warehouseperson/driver in Leeds, posted on Thursday 17th August 2017
Region / City	Yorkshire, Leeds
Industry	Industrial sites and infrastructure construction
Job type	full time
Job reference code	dt

Warehouse / Driver in Leeds, posted on Thursday 22nd March 2018

Region / City

Yorkshire, Leeds

Industry

Transport and storage - materials

Salary

£9.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01132620111

warehouseperson/driver in Leeds, posted on Thursday 17th August 2017

Region / City

Yorkshire, Leeds

Industry

Industrial sites and infrastructure construction

Job type

full time

Job reference code

J.s. Miller Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dewi T.

Martyn G.

Alan H.

Anthony M.

Anthony M.

Barry A.

York Place Company Nominees Limited

John T.

John T.

York Place Company Secretaries Limited

People with significant control

Adam Holdings (Leeds) Limited

J. S. Miller Holdings Limited

Accounts Documents

Company Vehicle Operator Data

388 Meanwood Road

City

Postal code

No. of Vehicles

Steadplan Leeds Ltd

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at J.s. Miller Distribution Ltd

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