Milber Construction And Management Services Limited in Newton Abbot, TQ12 4LE

Description

Data updated on: 01-11-2023

Milber Construction And Management Services is a business located at TQ12 4LE Newton Abbot at 10 Pinewood Road. This enterprise was established in 2012 and is registered under the identification number 08343651. This enterprise has been on the British market for twelve years now and company current status is active. The firm's SIC code is 43120: Site preparation. Milber Construction And Management Services Ltd filed its account information for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was released on Saturday 31st December 2022.

In this particular firm, a variety of director's duties have so far been performed by Simon R. who was assigned this position on 31st December 2012.

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	16 329	22 115	22 537	12 938	10 084

Balance Sheet
Cash Bank On Hand							4 347	4 912	5 428
Net Assets Liabilities					10 084	9 550	7 802	7 860	8 221
Property Plant Equipment							893	670	2 189
Current Assets	6 773	9 888	11 923	5 980	1 139	4 653	4 347
Cash Bank In Hand	6 735	9 888	11 923
Debtors	38
Intangible Fixed Assets	20 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	16 329	22 115	22 537	12 938	10 084
Tangible Fixed Assets	2 625	2 005	1 505

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 328	22 114	22 536
Shareholder Funds	16 329	22 115	22 537	12 938	10 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment							1 906	2 129	1 410
Average Number Employees During Period						1	1	1	1
Creditors					3 559	3 516	2 502	1 283	357
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 448
Disposals Property Plant Equipment									1 900
Fixed Assets	22 625	20 005	17 505	15 583	13 187	11 190	8 893	6 670	6 189
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								223	729
Intangible Assets							8 000	6 000	4 000
Intangible Assets Gross Cost							20 000	20 000
Net Current Assets Liabilities	1 847	2 787	5 443	1 900	-2 420	1 137	1 845	2 473	2 389
Other Creditors							2 936	1 283	357
Other Taxation Social Security Payable							1 302	1 239	1 839
Property Plant Equipment Gross Cost							2 799	2 799	3 599
Total Additions Including From Business Combinations Property Plant Equipment									2 700
Total Assets Less Current Liabilities	24 472	22 792	22 948	17 483	10 767	12 327	10 738	9 143	8 578
Creditors Due After One Year	8 143	677	411	4 545	683
Creditors Due Within One Year	4 926	7 101	6 480	4 080	3 559
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	875	1 495	1 995
Tangible Fixed Assets Depreciation Charged In Period	875	620	500
Tangible Fixed Assets Disposals	500

Company staff

Simon R.

Role: Director

Appointed: 31 December 2012

Latest update: 14 February 2024

People with significant control

Simon R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 January 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Milber Construction And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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