Margary & Miller Limited in Southwold, IP18 6DS

Description

Data updated on: 01-11-2023

This enterprise referred to as Margary & Miller was started on August 15, 2013 as a Private Limited Company. The enterprise's registered office can be found at Southwold on 73 High Street. When you need to contact the firm by mail, the post code is IP18 6DS. The official registration number for Margary & Miller Limited is 08651681. The enterprise's Standard Industrial Classification Code is 74990 - Non-trading company. Margary & Miller Ltd released its latest accounts for the financial period up to 2022/09/30. The business latest annual confirmation statement was released on 2023/01/04.

As stated, this business was formed in August 2013 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Stephen L. owns over 1/2 to 3/4 of company shares . David G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		18 890	166 447	148 293	90 171	74 485	120 022	111 891
Current Assets		470 115	378 762	263 924	177 574	151 240	149 258	130 544
Debtors		331 365	149 862	115 631	87 403	76 755	29 236	18 653
Net Assets Liabilities		168 399	175 714
Other Debtors		40 282		54 948	42 964	32 304	29 236	18 653
Property Plant Equipment		671	335					659
Total Inventories		119 860	62 453
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 750	41 938	56 188	70 438	84 688	98 938	113 188
Accumulated Depreciation Impairment Property Plant Equipment		671	1 007	1 342	1 342	1 342	1 342	330
Additions Other Than Through Business Combinations Property Plant Equipment								989
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		22 482	1 863
Creditors		430 503	311 445	201 531	139 630	133 723	119 489	111 382
Dividends Paid On Shares				93 812	79 562
Fixed Assets							51 062	37 471
Increase From Amortisation Charge For Year Intangible Assets			20 188	14 250	14 250	14 250	14 250	14 250
Increase From Depreciation Charge For Year Property Plant Equipment			336	335				330
Intangible Assets		128 250	108 062	93 812	79 562	65 312	51 062	36 812
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities		39 612	67 317	62 393	37 944	17 517	29 769	19 162
Number Shares Issued Fully Paid			100	100
Other Creditors		357 451	302 781	201 531	139 630	133 723	119 489	110 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 342
Other Disposals Property Plant Equipment								1 342
Other Taxation Social Security Payable		50 570	6 801
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		1 342	1 342	1 342	1 342	1 342	1 342	989
Provisions For Liabilities Balance Sheet Subtotal		134
Total Assets Less Current Liabilities		168 533	175 714	156 205	117 506	82 829	80 831	56 633
Trade Creditors Trade Payables								714
Trade Debtors Trade Receivables		291 083	149 862	60 683	44 439	44 451
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

David G.

Role: Director

Appointed: 15 August 2013

Latest update: 1 April 2024

Stephen L.

Role: Director

Appointed: 15 August 2013

Latest update: 1 April 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-08-15
Date Approval Accounts	6 May 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Margary & Miller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Stephen L.

People with significant control

Stephen L.

David G.

Accounts Documents

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