Mcmillan Wealth Management Ltd in Sheffield, S11 7AB

Description

Data updated on: 01-11-2023

Mcmillan Wealth Management Ltd with reg. no. 08624576 has been competing in the field for eleven years. This Private Limited Company is officially located at 79 Rustlings Road, in Sheffield and its postal code is S11 7AB. The enterprise's classified under the NACE and SIC code 70221 and has the NACE code: Financial management. The business latest filed accounts documents describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-04-17.

Ian M. is the following enterprise's solitary managing director, who was arranged to perform management duties in 2013 in July.

Executives who control the firm include: Ian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 414	4 461

Balance Sheet
Cash Bank On Hand		8 487	9 651	13 104	13 013	597	23 707	24 709	2 163
Current Assets	20 069	16 061	28 462	21 246	23 033	9 008	39 563	39 613	16 137
Debtors	7 633	7 574	18 811	8 142	10 020	8 411	15 856	14 904	13 974
Net Assets Liabilities			10 674	5 620	7 070	-4 580	18 372	22 022	-3 969
Property Plant Equipment		365	292	234	187	150	120	96	77
Cash Bank In Hand	12 436	8 487
Other Debtors		283
Tangible Fixed Assets	456	365

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 314	4 361
Shareholder Funds	4 414	4 461

Other Financial Data
Version Production Software						2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment		205	278	58	105	142	172	196	215
Average Number Employees During Period			1		2	2	2	2	2
Creditors		11 965	18 080	15 860	16 150	13 738	21 311	17 687	20 183
Increase From Depreciation Charge For Year Property Plant Equipment			73	58	47	37	30	24	19
Net Current Assets Liabilities	3 958	4 096	10 382	5 386	6 883	-4 730	18 252	21 926	-4 046
Other Creditors		1 600	1 719	2 200	1 400	1 400	1 400	1 400	1 680
Property Plant Equipment Gross Cost		570	292	292	292	292	292	292	292
Taxation Social Security Payable			16 361	13 660	14 750	12 338	19 911	16 287	18 503
Trade Debtors Trade Receivables		7 291	18 811	8 142	10 020	8 411	15 856	14 904	13 974
Amount Specific Advance Or Credit Directors	4 904	283	369
Amount Specific Advance Or Credit Made In Period Directors		71 323	83 842
Amount Specific Advance Or Credit Repaid In Period Directors		66 136	84 494
Creditors Due Within One Year	16 111	11 965
Dividends Paid			52 500
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable		10 366	16 361
Par Value Share	1	1	1
Profit Loss			58 713
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	570
Tangible Fixed Assets Cost Or Valuation	570
Tangible Fixed Assets Depreciation	114	205
Tangible Fixed Assets Depreciation Charged In Period	114	91
Total Assets Less Current Liabilities	4 414	4 461	10 674
Trade Creditors Trade Payables		-1

Company staff

Ian M.

Role: Director

Appointed: 25 July 2013

Latest update: 24 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Patricia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Mcmillan Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Patricia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mcmillan Wealth Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Patricia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015