Keith Millican Corporate Support Limited in Lingfield, RH7 6LF

Description

Data updated on: 01-11-2023

This particular firm is located in Lingfield under the following Company Registration No.: 03920251. The firm was registered in 2000. The main office of the company is situated at Gatehouse Farm Eastbourne Road Newchapel. The post code for this location is RH7 6LF. Although currently it is referred to as Keith Millican Corporate Support Limited, it was not always so. This company was known under the name Fenshelf 142 until 2000-02-18, when the company name was replaced by Glopacsol. The last transformation occurred on 2003-10-07. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2023/03/31 is the last time when the accounts were reported.

As stated, this particular limited company was built 24 years ago and has been presided over by two directors. In order to help the directors in their tasks, the limited company has been using the skills of Keith M. as a secretary since the appointment on 2000-10-27.

Previous company's names
Keith Millican Corporate Support Limited 2003-10-07
Glopacsol Limited 2000-02-18
Fenshelf 142 Ltd 2000-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 677	-14 637	-19 635	-24 445	-30 737	-32 890

Balance Sheet
Cash Bank On Hand						4 737	10 595	4 911	10 494	7 478	10 156	9 372	3 864
Current Assets	32 538	8 129	5 504	5 939	3 631	6 010	12 931	9 613	16 337	10 045	12 732	9 372	5 362
Debtors	762		1 184	2 457	1 273	1 273	2 336	4 702	5 843	2 567	2 576		1 498
Net Assets Liabilities						-32 890	-30 622	-28 938	-24 318	-23 167	-20 399	-20 365	-18 069
Cash Bank In Hand	31 776	8 129	4 320	3 482	2 358	4 737
Net Assets Liabilities Including Pension Asset Liability	-4 677	-14 637	-19 635	-24 445	-30 738	-32 890

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 679	-14 639	-19 637	-24 447	-30 740	-32 892
Shareholder Funds	-4 677	-14 637	-19 635	-24 445	-30 737	-32 890

Other Financial Data
Version Production Software											2 021
Creditors						38 900	43 553	38 551	40 655	33 212	33 131	29 737	23 431
Loans From Directors						38 900	43 553	38 551	40 655	33 212	33 131	29 737	23 431
Net Current Assets Liabilities	-4 677	-14 637	-19 635	-24 445	-30 738	-32 890	-30 622	-28 938	-24 318	-23 167	-20 399	-20 365	-18 069
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted						2	2	2	2	2	2	2	2
Par Value Share						1	1	1	1	1	1	1	1
Trade Debtors Trade Receivables						1 273	2 336	4 702	5 843	2 567	2 576		1 498
Creditors Due Within One Year Total Current Liabilities	37 215	22 766
Total Assets Less Current Liabilities	-4 677	-14 637	-19 635	-24 445	-30 738
Creditors Due Within One Year		22 766	25 139	30 384	34 369	38 900
Share Capital Allotted Called Up Paid					2	2

Company staff

Keith M.

Role: Director

Appointed: 27 October 2000

Latest update: 9 March 2024

Keith M.

Role: Secretary

Appointed: 27 October 2000

Latest update: 9 March 2024

Alison M.

Role: Director

Appointed: 27 October 2000

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Alison M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 October 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016

Keith Millican Corporate Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Keith M.

Alison M.

Mk Company Secretaries Limited

Mk Company Directors Limited

People with significant control

Alison M.

Keith M.

Accounts Documents

Company filings

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