M.i.l. Services Limited in Crawley, RH10 7RX

Description

Data updated on: 01-11-2023

The enterprise named M.i.l. Services was created on 2001-07-30 as a Private Limited Company. This business's office can be contacted at Crawley on 79 Stone Court. If you need to contact the firm by mail, the area code is RH10 7RX. The company registration number for M.i.l. Services Limited is 04261445. This business's classified under the NACE and SIC code 33120 which means Repair of machinery. August 31, 2022 is the last time when the accounts were filed.

As the data suggests, the following limited company was built in 2001 and has so far been led by three directors, and out of them two (Kremena G. and Martin L.) are still listed as current directors. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Kremena G. as a secretary for the last 9 years.

Martin L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Currency

Balance Sheet
Cash Bank On Hand					72 180	57 688	68 418	80 001	85 925	82 250	41 283
Current Assets	51 899	63 553	77 111	118 923	112 933	94 126	99 912	125 871	112 964	110 615	51 022
Debtors	31 067	50 934	37 385	60 141	40 753	36 438	31 494	45 870	27 039	21 330	9 739
Net Assets Liabilities					45 342	49 803	66 262	84 962	81 305	214 054	28 702
Property Plant Equipment					35 334	23 529	24 191	37 310	25 402	13 497	5 253
Cash Bank In Hand	20 832	12 619	39 726	58 782	72 180
Net Assets Liabilities Including Pension Asset Liability	29 071	40 110	36 534	38 092	45 342
Tangible Fixed Assets	37 613	27 723	18 163	17 637	35 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 971	40 010	36 434	37 992	45 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 408	34 213	35 931	21 213	33 121	45 026	53 270
Additions Other Than Through Business Combinations Property Plant Equipment							16 500	31 501
Amounts Owed By Group Undertakings Participating Interests										7 035	3 268
Amounts Owed To Group Undertakings Participating Interests					27 157	4 190	1 626	4 715	4 000	-152 035
Average Number Employees During Period					3	3	3	3	4	4	4
Bank Overdrafts					774		2 033	334	1 409	1 365
Creditors					84 166	63 381	53 526	71 130	52 235	-99 541	26 575
Finance Lease Liabilities Present Value Total					8 328	11 798	3 470	20 538	16 687	16 687
Increase From Depreciation Charge For Year Property Plant Equipment						11 805	12 308	12 176	11 908	11 905	8 244
Net Current Assets Liabilities	-1 019	17 932	22 004	23 982	28 767	30 745	46 386	54 741	60 729	203 121	24 447
Other Creditors					7 400	2 138	2 118	2 118	2 118	2 195	2 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 590	26 894
Other Disposals Property Plant Equipment							14 120	33 100
Property Plant Equipment Gross Cost					57 742	57 742	60 122	58 523	58 523	58 523	58 523
Provisions For Liabilities Balance Sheet Subtotal					6 961	4 471	4 315	7 089	4 826	2 564	998
Taxation Social Security Payable					38 303	39 830	37 520	33 276	28 021	26 833	21 469
Total Assets Less Current Liabilities	36 594	45 655	40 167	41 619	64 101	54 274	70 577	92 051	86 131	71 618	29 700
Trade Creditors Trade Payables					2 204	5 425	6 759	10 149		5 414	2 811
Trade Debtors Trade Receivables					40 753	36 438	31 494	45 870	27 039	21 330	6 471
Capital Employed	29 071	40 110	36 534	38 092	45 342
Creditors Due After One Year					11 798
Creditors Due Within One Year	52 918	45 621	55 107	94 941	84 166
Number Shares Allotted		100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 523	5 545	3 633	3 527	6 961
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			300	14 120	33 100
Tangible Fixed Assets Cost Or Valuation	48 777	48 777	49 078	53 132	57 742
Tangible Fixed Assets Depreciation	11 164	21 054	30 915	35 495	22 408
Tangible Fixed Assets Depreciation Charged In Period		9 890	9 860	10 873	11 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 293	24 931
Tangible Fixed Assets Disposals				10 066	28 490

Company staff

Kremena G.

Role: Director

Appointed: 25 September 2022

Latest update: 2 March 2024

Kremena G.

Role: Secretary

Appointed: 18 September 2015

Latest update: 2 March 2024

Martin L.

Role: Director

Appointed: 30 July 2001

Latest update: 2 March 2024

Christopher C.

Role: Director

Appointed: 01 November 2009

Resigned: 31 August 2022

Latest update: 2 March 2024

Mavis L.

Role: Secretary

Appointed: 30 October 2007

Resigned: 18 September 2015

Latest update: 2 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 2001

Resigned: 30 July 2001

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 2 March 2024

Helen G.

Role: Secretary

Appointed: 30 July 2001

Resigned: 30 October 2007

Latest update: 2 March 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 30 July 2001

Resigned: 30 July 2001

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 2 March 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christopher C.

Notified on 6 April 2016

Ceased on 10 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 February 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2014

M.i.l. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kremena G.

Kremena G.

Martin L.

Christopher C.

Mavis L.

Rwl Registrars Limited

Helen G.

Bonusworth Limited

People with significant control

Martin L.

Christopher C.

Accounts Documents

Company filings

Filing category

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