Milford Vintage Engineering Ltd. in Blairgowrie, PH10 7NT

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2005-05-18. Registered under company registration number SC284987, this firm is considered a Private Limited Company. You may visit the main office of this company during business hours at the following location: The Garage, Main Street Kirkmichael, PH10 7NT Blairgowrie. This firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Milford Vintage Engineering Limited. released its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was released on 2023-05-18.

As for this particular business, most of director's assignments up till now have been fulfilled by Sarah M. and Ian M.. When it comes to these two executives, Sarah M. has managed business for the longest time, having become a vital part of company's Management Board on May 2005. In order to find professional help with legal documentation, this particular business has been using the skills of Sarah M. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	88 557	121 426

Balance Sheet
Cash Bank On Hand		28 174	11 372	13 892	19 777	16 383	31 770	57 604
Current Assets	125 016	116 650	119 440	93 140	100 766	100 041	126 768	145 778
Debtors	40 320	42 278	60 940	28 990	24 627	28 820	32 706	24 876
Net Assets Liabilities		121 426	126 786	116 984	110 708	117 181	132 058	141 736
Other Debtors		8 653	10 234	10 295	2 215	2 149	3 586	7 232
Property Plant Equipment		59 087	54 423	56 341	48 156	69 254	56 749	46 987
Total Inventories		46 198	47 128	50 258	56 362	54 838	62 292	63 298
Cash Bank In Hand	43 921	28 174
Net Assets Liabilities Including Pension Asset Liability	88 557	121 426
Stocks Inventory	40 775	46 198
Tangible Fixed Assets	21 976	59 087

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	58 557	91 426
Shareholder Funds	88 557	121 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		46 222	53 597	62 343	71 464	65 073	78 375	85 648
Additions Other Than Through Business Combinations Property Plant Equipment				10 664	936	41 379	797	1 017
Average Number Employees During Period			8	7	6	6	6	6
Corporation Tax Payable			3 124	-1 457	55
Creditors		43 511	37 625	22 609	30 700	17 534	10 575	3 330
Dividend Per Share Interim			0		0
Dividends Paid On Shares					7 998
Dividends Paid On Shares First Interim					7 998
Dividends Paid On Shares Interim			2 500		7 998
Finance Lease Liabilities Present Value Total		4 051				17 534	10 575	3 330
Increase From Depreciation Charge For Year Property Plant Equipment			7 375	8 746	9 121	16 847	13 302	10 652
Net Current Assets Liabilities	73 922	73 139	81 815	70 531	70 066	66 017	94 704	109 826
Other Creditors		8 269	5 767	5 252	9 990	7 615	7 870	4 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 238		3 379
Other Disposals Property Plant Equipment						26 672		3 506
Other Taxation Social Security Payable		22 597	24 219	15 008	17 283	15 199	14 903	21 421
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		105 309	108 020	118 684	119 620	134 327	135 124	132 635
Provisions For Liabilities Balance Sheet Subtotal		10 800	9 452	9 888	7 514	556	8 820	11 747
Total Assets Less Current Liabilities	95 898	132 226	136 238	126 872	118 222	135 271	151 453	156 813
Trade Creditors Trade Payables		8 594	7 639	3 806	3 372	4 703	2 333	2 949
Trade Debtors Trade Receivables		33 625	50 706	18 695	22 412	26 671	29 120	17 644
Creditors Due After One Year	4 051
Creditors Due Within One Year	51 094	43 511
Nominal Value Allotted Share Capital		30 000	30 000
Number Shares Allotted		30 000
Number Shares Issued Fully Paid			30 000
Provisions For Liabilities Charges	3 290	10 800
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions		41 034
Tangible Fixed Assets Cost Or Valuation	64 275	105 309
Tangible Fixed Assets Depreciation	42 299	46 222
Tangible Fixed Assets Depreciation Charged In Period		3 923
Total Additions Including From Business Combinations Property Plant Equipment			2 711

Company staff

Sarah M.

Role: Director

Appointed: 18 May 2005

Latest update: 10 March 2024

Sarah M.

Role: Secretary

Appointed: 18 May 2005

Latest update: 10 March 2024

Ian M.

Role: Director

Appointed: 18 May 2005

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Ian M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Milford Vintage Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Ian M.

People with significant control

Ian M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Milford Vintage Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Ian M.

People with significant control

Ian M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016