Milew Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

This particular Milew Limited firm has been operating in this business field for twenty eight years, having started in 1996. Registered with number 03245967, Milew was set up as a Private Limited Company located in 24 Picton House, Waterlooville PO7 7SQ. The firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. The firm's latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

Until now, this particular business has only been supervised by a single director: Michael E. who has been leading it for 28 years. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Sandra E., who was chosen by this business on 1996-09-16.

The companies with significant control over this firm include: Milew Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Hussar Court, PO7 7SQ, Hampshire and was registered as a PSC under the reg no 03247970.

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
Net Worth	-48 818	-55 914	-54 262	-54 751	-7 986

Balance Sheet
Current Assets	41 135	59 232	103 074	112 846	115 799	102 099	146 829	145 960	99 492	117 973	77 022	63 639
Debtors	39 135	56 232	100 074	108 346	112 799	97 099	141 829	140 960	94 492	112 973	69 022	55 639
Net Assets Liabilities					-7 986	-8 494	-10 006	-74 337	-72 926	-107 295	-158 112	-162 760
Net Assets Liabilities Including Pension Asset Liability	-48 818	-55 914	-54 262	-54 751	-7 986
Other Debtors					37 367	33 655	45 950	54 737	37 828	21 094	6 816	6 968
Property Plant Equipment					4 673	33 998	27 328	21 990	17 836	14 374	7 519	6 078
Stocks Inventory	2 000	3 000	3 000	4 500	3 000
Tangible Fixed Assets	12 424	6 044	5 307	4 548	4 673
Total Inventories					3 000	5 000	5 000	5 000	5 000	5 000	8 000	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-48 918	-56 014	-54 362	-54 851	-8 086
Shareholder Funds	-48 818	-55 914	-54 262	-54 751	-7 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 374	15 876	22 546	27 884	32 204	35 666	28 592	30 033
Amounts Owed By Group Undertakings					1 785	1 965	11 144	6 799
Average Number Employees During Period						2	1	2	1
Bank Borrowings Overdrafts					9 923	17 922	23 656	38 746	14 623	26 214	21 542	20 512
Creditors					127 675	22 546	14 762	21 835	8 382	26 214	35 292	20 512
Creditors Due Within One Year	100 167	120 257	161 808	171 421	127 675
Disposals Property Plant Equipment						4 469					13 929
Finance Lease Liabilities Present Value Total						22 546	14 762	6 763	6 763
Increase Decrease In Property Plant Equipment						31 827
Increase From Depreciation Charge For Year Property Plant Equipment						2 502	6 670	5 338	4 320	3 462	1 769	1 441
Net Current Assets Liabilities	-59 032	-61 025	-58 734	-58 575	-11 876	-13 486	-17 379	-70 314	-78 991	-92 724	-130 339	-148 326
Number Shares Allotted		100	100	100	100
Other Creditors					18 460	18 480	38 620	15 072	8 382	51 768	13 750	57 373
Other Taxation Social Security Payable					16 115	2 675	9 064	16 260	6 636	9 689	5 600	2 470
Par Value Share		1	1	1	1						1	1
Profit Loss							-1 512	-64 331	1 411
Property Plant Equipment Gross Cost					18 047	49 874	49 874	49 874	50 040	50 040	36 111
Provisions For Liabilities Balance Sheet Subtotal					783	6 460	5 193	4 178	3 389	2 731
Provisions For Liabilities Charges	2 210	933	835	724	783
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		441			1 159
Tangible Fixed Assets Cost Or Valuation	27 506	16 888	16 888	16 888	18 047
Tangible Fixed Assets Depreciation	15 082	10 844	11 581	12 340	13 374
Tangible Fixed Assets Depreciation Charged In Period		1 218	737	759	1 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 456
Tangible Fixed Assets Disposals		11 059
Total Additions Including From Business Combinations Property Plant Equipment						36 296			166
Total Assets Less Current Liabilities	-46 608	-54 981	-53 427	-54 027	-7 203	20 512	9 949	-48 324	-61 155	-78 350	-122 820	-142 248
Trade Creditors Trade Payables					83 177	68 922	85 083	96 000	57 014	168	77 985	96 883
Trade Debtors Trade Receivables					73 647	61 479	84 735	79 424	56 664	91 879	62 206	48 671
Amounts Owed To Group Undertakings									34 466	66 521	35 049	33 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 843
Number Shares Issued Fully Paid											100	100

Company staff

Sandra E.

Role: Secretary

Appointed: 16 September 1996

Latest update: 28 February 2024

Michael E.

Role: Director

Appointed: 16 September 1996

Latest update: 28 February 2024

People with significant control

Milew Holdings Limited

Address: 24 Picton House Hussar Court, Waterlooville, Hampshire, PO7 7SQ, United Kingdom

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Register Of Companies

Registration number 03247970

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael E.

Notified on 6 April 2016

Ceased on 18 August 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013

Milew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra E.

Michael E.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Milew Holdings Limited

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Milew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra E.

Michael E.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Milew Holdings Limited

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013