Milber Salvage & Spares Limited in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Milber Salvage & Spares came into being in 2003 as a company enlisted under no 04830765, located at TQ12 5ND Newton Abbot at Vantage Point House Silverhills Road. The firm has been in business for twenty one years and its current status is active. The enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Tue, 11th Jul 2023.

Milber Salvage & Spares Ltd is a small-sized vehicle operator with the licence number OH1065901. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Milber Trading Estate, 1 machine and 1 trailer are available.

Daniel H., Gary H., Kerry R. and Ashley H. are registered as the enterprise's directors and have been cooperating as the Management Board since July 2003. Furthermore, the director's tasks are often aided with by a secretary - Kerry R., who was selected by the following limited company in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 168	61 095	65 099	64 837	55 186

Balance Sheet
Cash Bank In Hand	11 839	7 415	6 756	6 338	4 034
Cash Bank On Hand					4 034	41 539	158 558	139 758	178 484	248 920	367 517	415 399
Current Assets	49 154	44 730	44 071	44 208	35 089	75 136	188 933	167 039	208 690	281 758	394 546	439 403
Debtors	13 315	13 315	13 315	13 870	7 555	9 847	6 725	3 631	5 706	7 838	2 279	4
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000
Net Assets Liabilities					55 186	94 504	175 359	267 337	325 609	353 562	496 547	541 027
Net Assets Liabilities Including Pension Asset Liability	70 168	61 095	65 099	64 837	55 186
Property Plant Equipment					18 513	31 239	24 928	362 446	359 814	355 204	383 325	385 704
Stocks Inventory	24 000	24 000	24 000	24 000	23 500
Tangible Fixed Assets	48 076	36 057	27 043	23 165	18 513
Total Inventories					23 500	23 750	23 650	23 650	24 500	25 000	24 750	24 000
Other Debtors												4

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 168	60 095	64 099	63 837	54 186
Shareholder Funds	70 168	61 095	65 099	64 837	55 186

Other Financial Data
Amount Specific Advance Or Credit Directors				258	258	9 847	407	669	1 148	1 075	282	11 822
Amount Specific Advance Or Credit Made In Period Directors					387	36 000	407	10 978	10 895	795	19 623	29 208
Amount Specific Advance Or Credit Repaid In Period Directors					387	258	41 000	10 716	10 416	868	20 416	41 312
Accrued Liabilities					316	250
Accumulated Amortisation Impairment Intangible Assets					33 000	36 000	39 000	42 000	45 000	48 000	51 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment					77 544	85 460	91 771	99 918	107 500	113 910	130 112	144 017
Amounts Owed By Directors						9 847	6 725	2 782
Average Number Employees During Period						6	6	7	6	4	4	3
Bank Borrowings Overdrafts					3 309			148 459	159 096	143 929	77 112	51 672
Corporation Tax Payable					7 707	16 264	30 881	29 801	22 960	21 071	43 918	42 148
Creditors					23 245	31 069	55 684	207 201	201 228	231 929	192 558	167 590
Creditors Due Within One Year	64 624	55 692	39 015	29 771	23 245
Fixed Assets	87 076	72 057	60 043	53 165	45 513	55 239	45 928	380 446	374 814	372 205	397 326	396 705
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 916	6 311	8 147	7 582	6 410	16 202	15 102
Intangible Assets					27 000	24 000	21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Merchandise					23 500	23 750	23 650	23 650	24 500	25 000	24 750	24 000
Net Current Assets Liabilities	-15 470	-10 962	5 056	14 437	11 844	44 067	133 249	98 856	157 002	217 507	301 440	319 606
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							1 417	172	31	1 522
Other Taxation Social Security Payable					125	132	381	252	536	204
Par Value Share		1	1	1	1
Prepayments								849
Property Plant Equipment Gross Cost					96 057	116 699	116 699	462 364	467 314	469 114	513 437	529 721
Provisions For Liabilities Balance Sheet Subtotal					2 171	4 802	3 818	4 764	4 979	4 221	9 661	7 694
Provisions For Liabilities Charges				2 765	2 171
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 950
Tangible Fixed Assets Cost Or Valuation	94 107	94 107	94 107	96 057
Tangible Fixed Assets Depreciation	46 031	58 050	67 064	72 892	77 544
Tangible Fixed Assets Depreciation Charged In Period		12 019	9 014	5 828	4 652
Total Additions Including From Business Combinations Property Plant Equipment						20 642		345 665	4 950	1 800	44 323	17 740
Total Assets Less Current Liabilities	71 606	61 095	65 099	67 602	57 357	99 306	179 177	479 302	531 816	589 712	698 766	716 311
Trade Creditors Trade Payables					2 771	1 417	131	93
Value-added Tax Payable						13 006	22 874	23 179
Advances Credits Directors		681	2 143	258	258
Advances Credits Made In Period Directors				258
Advances Credits Repaid In Period Directors			1 462	43 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 197
Disposals Property Plant Equipment												1 456
Investments Fixed Assets										5 001	5 001	5 001
Creditors Due After One Year	1 438
Secured Debts	10 318	17 408

Company staff

Kerry R.

Role: Secretary

Appointed: 11 July 2003

Latest update: 14 March 2024

Daniel H.

Role: Director

Appointed: 11 July 2003

Latest update: 14 March 2024

Gary H.

Role: Director

Appointed: 11 July 2003

Latest update: 14 March 2024

Kerry R.

Role: Director

Appointed: 11 July 2003

Latest update: 14 March 2024

Ashley H.

Role: Director

Appointed: 11 July 2003

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley H.. Kerry R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary H.

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

Ashley H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Kerry R.

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

Daniel H.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 June 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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 2022
End Date For Period Covered By Report	31 December 2022

Milber Salvage & Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

Daniel H.

Gary H.

Kerry R.

Ashley H.

Btc (directors) Ltd

Btc (secretaries) Limited

People with significant control

Gary H.

Ashley H.

Kerry R.

Daniel H.

Accounts Documents

Company Vehicle Operator Data

20-22

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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