Miles Kingsley Consulting Limited in Henley-in-arden, B95 5DL

Description

Data updated on: 01-11-2023

06317763 is the reg. no. assigned to Miles Kingsley Consulting Limited. The company was registered as a Private Limited Company on 2007-07-19. The company has been on the market for seventeen years. This firm could be contacted at The Thatch Whitley Hill in Henley-in-arden. It's post code assigned to this location is B95 5DL. The company debuted under the name Dmr Projects, but for the last seventeen years has been on the market under the name Miles Kingsley Consulting Limited. This company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-19.

For seventeen years, the business has only had 1 director: David R. who has been caring of it since 2007-07-19. What is more, the director's tasks are constantly aided with by a secretary - Julie R., who was chosen by this business in July 2007.

Previous company's names
Miles Kingsley Consulting Limited 2007-10-09
Dmr Projects Limited 2007-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 861	-24 108	-18 443	-17 805	-18 971

Balance Sheet
Cash Bank On Hand							1 714	24 872	48 275	5 821	6 730	2 606
Current Assets	7 265	17 686	538	239	239	239	3 362	35 967	66 596	22 964	28 679	13 669
Debtors	5 000	8 283	239	239			1 648	11 095	18 321	17 143	21 949	11 063
Net Assets Liabilities					-18 971	-18 994	-7 372	16 227	15 894	-12 694	-18 151	-15 545
Other Debtors	5 000	4 949	239				34	2 450
Property Plant Equipment								1 144	51 780	26 590	2 829	2 395
Cash Bank In Hand	2 265	9 403	299
Net Assets Liabilities Including Pension Asset Liability	-16 861	-24 108	-18 443	-17 805	-18 971
Tangible Fixed Assets	1 430	750	433

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-16 865	-24 112	-18 447	-17 809	-18 975
Shareholder Funds	-16 861	-24 108	-18 443	-17 805	-18 971

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 139
Accumulated Depreciation Impairment Property Plant Equipment							6 466	6 398	32 475	58 996	83 545	85 353
Administrative Expenses	71 529	42 105	8 805				4 217	28 582	61 158	38 110	39 818	16 656
Bank Borrowings Overdrafts									12 790	12 790	12 790	12 790
Cost Sales	5 554	18 301	26				38		372	20	13	20
Creditors					17 319	17 212	10 014	27 281	19 296	28 793	29 045	23 549
Depreciation Amortisation Impairment Expense					130	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								575			2 424	495
Disposals Property Plant Equipment								575			2 654	495
Dividends Paid								59 876	67 333	53 805	33 817
Fixed Assets	1 430	750	433	140	10			1 144	51 780	26 590	2 829	2 395
Gross Profit Loss	149 833	129 751	15 966				18 533	131 426	131 340	76 780	81 779	58 060
Increase From Depreciation Charge For Year Property Plant Equipment								507	26 077	26 521	26 973	2 303
Interest Payable Similar Charges Finance Costs									405	1 632	1 619	1 619
Net Current Assets Liabilities	-18 291	-24 858	-16 276	-15 354	-17 080	-16 973	-4 233	15 083	48 011	-5 177	336	-9 413
Operating Profit Loss	78 304	87 646	7 161				14 316	102 844	70 292	38 670	41 961	41 404
Other Creditors							1 356
Other Interest Receivable Similar Income Finance Income							4	4	8	3
Other Operating Expenses Format2					576	13	3 255
Other Operating Income Format1									110
Other Operating Income Format2							4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 419	6 397	711	652	702	467
Profit Loss					329	-23	11 622	83 476	66 921	25 217	28 359	32 215
Profit Loss On Ordinary Activities Before Tax	78 249	87 646	7 161				14 320	102 848	69 895	37 041	40 342	39 785
Property Plant Equipment Gross Cost							6 466	7 542	84 255	85 586	86 374	87 748
Staff Costs Employee Benefits Expense					-500		1 000
Taxation Social Security Payable							741	26 059	6 382	15 833	16 143	8 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 698	19 372	2 974	11 824	11 983	7 570
Total Additions Including From Business Combinations Property Plant Equipment								1 651	76 713	1 331	3 442	1 869
Total Assets Less Current Liabilities	-16 861	-24 108	-15 843	-15 214	-17 070	-16 973	-4 233	16 227	99 791	21 413	3 165	-7 018
Trade Creditors Trade Payables							7 917	1 222	124	170	112	2 551
Trade Debtors Trade Receivables							1 614	8 645	18 321	17 143	21 949	11 063
Turnover Revenue					535		18 571	131 426	131 712	76 800	81 792	58 080
Amount Specific Advance Or Credit Directors		4 949						2 450
Amount Specific Advance Or Credit Made In Period Directors								2 450
Company Contributions To Defined Benefit Schemes Directors	7 150	1 000	3 000
Director Remuneration	18 883	15 740	1 400
Director Remuneration Benefits Including Payments To Third Parties	26 033	16 740	4 400
Accruals Deferred Income Within One Year	122	308	1 496
Average Number Employees During Period	2	1	1
Creditors Due After One Year			2 600	2 591	1 901
Creditors Due Within One Year	25 556	42 544	16 814	15 593	17 319
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			581	293	130
Depreciation Tangible Fixed Assets Expense	1 758	1 171	581
Expenses Not Deductible For Tax Purposes	137	136	64
Interest Payable Similar Charges	57
Number Shares Allotted	4	4	4
Other Creditors After One Year			2 600
Other Creditors Due Within One Year	2	2
Other Interest Receivable Similar Income	2
Other Operating Charges Format2			3 824	65	576
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		3 334
Profit Loss For Period	62 462	69 981	5 665	-858	329
Raw Materials Consumables			26
Share Capital Allotted Called Up Paid	4	4	4
Social Security Costs	1 089
Staff Costs	16 481		4 400	500	-500
Tangible Fixed Assets Additions		491	264
Tangible Fixed Assets Cost Or Valuation	6 331	6 822	7 086
Tangible Fixed Assets Depreciation	4 901	6 072	6 653
Tangible Fixed Assets Depreciation Charged In Period		1 171	581
Taxation Social Security Due Within One Year	23 255	24 365
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 650	17 529	1 432
Tax On Profit Or Loss On Ordinary Activities	15 787	17 665	1 496
Total Dividend Payment	54 303	77 228
Trade Creditors Within One Year	2 177	17 869	15 318
Turnover Gross Operating Revenue	155 387	148 052	15 992		535
U K Current Corporation Tax	15 787	17 665	1 496
U K Current Corporation Tax On Income For Period	15 787	17 665	1 496
Wages Salaries	15 392

Company staff

Julie R.

Role: Secretary

Appointed: 19 July 2007

Latest update: 3 April 2024

David R.

Role: Director

Appointed: 19 July 2007

Latest update: 3 April 2024

People with significant control

David R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

David R.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	05 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Miles Kingsley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

David R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

David R.

Accounts Documents

Company filings

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