Mil Power Limited in Buckingham, MK18 1RQ

Description

Data updated on: 01-11-2023

Mil Power Limited with the registration number 03526890 has been on the market for twenty six years. The Private Limited Company can be contacted at 44 Ballmoor, Buckingham Industrial Park, Buckingham and company's zip code is MK18 1RQ. The company's SIC code is 26511 and their NACE code stands for Manufacture of electronic measuring, testing etc. equipment, not for industrial process control. Mil Power Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was submitted on 2023-03-12.

This firm owes its accomplishments and unending progress to a group of three directors, specifically Jennifer V., Joanna T. and Michael V., who have been controlling it since March 1999. In order to provide support to the directors, this particular firm has been utilizing the skills of Jennifer V. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth			720 603	191 561	325 911

Balance Sheet
Cash Bank On Hand					151 157	84 490	169 201	225 314	375 614	389 799	412 348
Current Assets	2 900 487	1 145 350	1 164 844	475 487	797 503	1 218 435	479 815	287 951	499 221	470 950	435 417
Debtors	1 031 978	315 625	58 533	47 560	628 397	1 103 287	300 324	52 385	115 588	75 771	17 689
Net Assets Liabilities					325 911	165 353	133 592
Other Debtors					45 495	5 505	28 951	43 317	43 206	61 245	3 197
Property Plant Equipment					1 182	436	148				543
Total Inventories					17 949	9 158	10 738	10 252	8 019	5 380	5 380
Cash Bank In Hand	1 539 360	631 180	1 083 142	398 613	151 157
Net Assets Liabilities Including Pension Asset Liability	1 932 612	847 962	720 603
Stocks Inventory	329 149	198 545	23 169	29 314	17 949
Tangible Fixed Assets	81 657	63 443	11 487	3 439	1 182

Capital & Reserves
Called Up Share Capital	1 806	1 806	1 806	1 806	1 806
Profit Loss Account Reserve	1 930 806	846 156	718 797	189 755	324 105
Shareholder Funds			720 603	191 561	325 911

Other Financial Data
Accrued Liabilities Deferred Income					2 356	2 417	1 778	1 867	40 201	1 706	1 845
Accumulated Depreciation Impairment Property Plant Equipment					81 099	81 845	82 133	82 281	68 720	68 720	68 901
Average Number Employees During Period								3	3	3	3
Balances Amounts Owed To Related Parties							5 251	839	623
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-189 755
Corporation Tax Payable					112 681	18 212	27 404	19 312		1 834	55 640
Corporation Tax Recoverable						10 264	5 374	7 070	13 100	13 000	13 000
Creditors					472 774	1 093 916	346 819	201 649	455 557	465 060	393 785
Deferred Tax Asset Debtors								390	320	262	147
Dividends Paid								130 540	42 597	46 803	201 809
Income From Related Parties						2 544	3 504	6 744	2 544	3 744
Increase From Depreciation Charge For Year Property Plant Equipment						746	289	148			181
Net Current Assets Liabilities	1 864 055	792 025	710 302	188 122	324 729	124 519	133 444	86 302	43 664	5 890	41 632
Net Deferred Tax Liability Asset								390	320	-262
Number Shares Issued Fully Paid						1	1
Other Creditors					16 583	10 596	85 554	180 197	346 165	456 296	330 652
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 561
Other Disposals Property Plant Equipment									13 561
Other Taxation Social Security Payable					5 673	34	174	52	69	63	68
Par Value Share		1	1	1	1	1	1
Payments To Related Parties						7 900	6 445	12 190
Prepayments Accrued Income					2 582	2 021	2 090	1 273	1 324	1 264	1 345
Profit Loss					449 552	75 542	117 040
Property Plant Equipment Gross Cost					82 281	82 281	82 281	82 281	68 720	68 720	69 444
Provisions For Liabilities Balance Sheet Subtotal					-484	-498	-448
Total Additions Including From Business Combinations Property Plant Equipment											724
Total Assets Less Current Liabilities	1 945 712	855 468	721 789	191 561	325 911	164 855	133 144	86 302		5 890	42 175
Trade Creditors Trade Payables					335 481	1 001 257	231 909	2 088	69 122	5 161	5 580
Trade Debtors Trade Receivables					579 836	1 085 497	265 551	1 608	57 638
Advances Credits Directors	861 458	-40					21 551	39 592	39 592	59 775
Advances Credits Made In Period Directors		371 433					21 841	18 247		20 262
Advances Credits Repaid In Period Directors		1 232 931					132	206		79
Director Remuneration								9 324	10 321	10 500	9 600
Director Remuneration Benefits Including Payments To Third Parties							9 541	9 324
Employees Total							3	3
Capital Employed	1 932 612	847 962	720 603
Creditors Due Within One Year	1 036 432	353 325	454 542	287 365	472 774
Debtors Due After One Year		1 060	213
Number Shares Allotted		601	1	1	1
Provisions For Liabilities Charges	13 100	7 506	1 186
Share Capital Allotted Called Up Paid	601	601	1	1	1
Tangible Fixed Assets Additions		14 450
Tangible Fixed Assets Cost Or Valuation	124 821	139 271	81 127
Tangible Fixed Assets Depreciation	43 164	75 828	69 640
Tangible Fixed Assets Depreciation Charged In Period		32 664	14 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 027
Tangible Fixed Assets Disposals			58 144

Company staff

Jennifer V.

Role: Director

Appointed: 12 March 1999

Latest update: 26 April 2024

Joanna T.

Role: Director

Appointed: 12 March 1999

Latest update: 26 April 2024

Jennifer V.

Role: Secretary

Appointed: 13 March 1998

Latest update: 26 April 2024

Michael V.

Role: Director

Appointed: 13 March 1998

Latest update: 26 April 2024

People with significant control

Executives with significant control over this firm are: Michael V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	9 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Mil Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer V.

Joanna T.

Jennifer V.

Michael V.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Michael V.

Jennifer V.

Joanna T.

Accounts Documents

Company filings

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