L Milburn Builders & Plasterers Limited in York, YO43 3PH

Description

Data updated on: 01-11-2023

L Milburn Builders & Plasterers Limited has been on the local market for at least 21 years. Started with Registered No. 04844666 in the year 2003, the firm is based at Cedar Lodge York Road, York YO43 3PH. The firm's registered with SIC code 43310 and has the NACE code: Plastering. The latest financial reports describe the period up to 2023-08-31 and the most recent annual confirmation statement was released on 2023-07-24.

There is one director currently controlling the following limited company, namely Leslie M. who has been performing the director's responsibilities for 21 years. To provide support to the directors, this limited company has been using the skills of Sally D. as a secretary since the appointment on Thu, 24th Jul 2003.

Leslie M. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25 272	27 122	26 169	34 598

Balance Sheet
Cash Bank On Hand				52 665	44 338	56 730
Current Assets	31 859	36 487	44 275	53 287	44 837	57 229	43 566	69 839	75 872	85 149	85 764
Debtors	2 087	463	2 065	622	499	499
Net Assets Liabilities						57 835	47 301	65 297	71 429	79 646	75 978
Other Debtors				422	499	499
Property Plant Equipment				1 717	10 880	8 201
Cash Bank In Hand	28 797	35 949	42 210	52 665
Net Assets Liabilities Including Pension Asset Liability	25 272	27 122
Stocks Inventory	975	75
Tangible Fixed Assets	3 703	2 858	2 212	1 717

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 172	27 022	26 069	34 498
Shareholder Funds	25 272	27 122	26 169	34 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-889	-931	-967	-808	-816	-816
Accumulated Amortisation Impairment Intangible Assets				12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				10 350	5 968	8 647
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable				7 120	4 503	3 821
Creditors				20 406	8 197	6 706	2 033	8 710	8 043	8 146	12 099
Fixed Assets	3 703	2 858				8 201	6 186	4 670	4 146	3 192	2 466
Increase From Depreciation Charge For Year Property Plant Equipment					3 562	2 679
Intangible Assets Gross Cost				12 000	12 000
Net Current Assets Liabilities	22 309	24 835	24 399	32 881	36 640	49 634	42 046	61 594	68 091	77 270	74 328
Number Shares Issued Fully Paid					100	100
Other Creditors				12 910	3 694	1 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 944
Other Disposals Property Plant Equipment					9 169
Other Taxation Social Security Payable						102
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500	513	465	262	267	663
Property Plant Equipment Gross Cost				12 067	16 848
Total Additions Including From Business Combinations Property Plant Equipment					13 950
Total Assets Less Current Liabilities	26 012	27 693	26 611	34 598	47 520	57 835	48 232	66 264	72 237	80 462	76 794
Trade Creditors Trade Payables				376		2 482
Trade Debtors Trade Receivables				200
Amount Specific Advance Or Credit Directors					-2 974	-301	-2	-2
Amount Specific Advance Or Credit Made In Period Directors						2 674	299		2
Creditors Due Within One Year	9 550	11 652	19 876	20 406
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000		12 000	12 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	740	571	442
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 067		12 067	12 067
Tangible Fixed Assets Depreciation	8 364	9 209	9 855	10 350
Tangible Fixed Assets Depreciation Charged In Period		845	646	495
Advances Credits Directors	5 376	6 042
Advances Credits Made In Period Directors	1 885
Advances Credits Repaid In Period Directors	968
Net Assets Liability Excluding Pension Asset Liability		27 122	26 169	34 598

Company staff

Sally D.

Role: Secretary

Appointed: 24 July 2003

Latest update: 30 December 2023

Leslie M.

Role: Director

Appointed: 24 July 2003

Latest update: 30 December 2023

People with significant control

Leslie M.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014

L Milburn Builders & Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Leslie M.

People with significant control

Leslie M.

Accounts Documents

Company filings

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