Milkbere Property Limited in Axminster, EX13 5AD

Description

Data updated on: 01-11-2023

Milkbere Property Limited can be found at Axminster at Timberly. Anyone can find the company by referencing its zip code - EX13 5AD. Milkbere Property's launching dates back to year 1963. The firm is registered under the number 00774705 and company's state is active. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Milkbere Property Ltd released its latest accounts for the financial period up to Mon, 3rd Oct 2022. The business most recent annual confirmation statement was released on Fri, 30th Dec 2022.

In the following business, a variety of director's tasks have been met by Michael H. and Louise H.. Out of these two managers, Michael H. has managed business for the longest period of time, having been a part of the Management Board for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-03	2014-10-01	2015-10-03	2017-10-03	2018-10-03	2019-10-03	2020-10-03	2021-10-03	2022-10-03
Currency
Net Worth	2 150 994	2 154 643	2 723 461

Balance Sheet
Cash Bank On Hand				236 652	286 876	388 207	464 007	575 636	655 573
Current Assets	986 099	460 785	503 851	288 665	390 542	506 981	580 368	764 246	774 531
Debtors	126 930	65 727	71 472	52 013	103 666	118 774	116 361	188 610	118 958
Net Assets Liabilities				2 824 533	2 903 200	2 998 070	3 100 919	3 191 127	3 244 858
Other Debtors				32 193	82 575	105 260	113 399	187 350	116 098
Property Plant Equipment				2 652 901	2 650 099	2 646 645	2 643 292	2 640 847	2 637 792
Cash Bank In Hand	843 129	395 058	432 379
Net Assets Liabilities Including Pension Asset Liability	2 150 994	2 154 643	2 723 461
Stocks Inventory	16 040
Tangible Fixed Assets	1 466 678	1 871 664	2 371 483

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	1 536 408	1 540 057	1 598 380
Shareholder Funds	2 150 994	2 154 643	2 723 461

Other Financial Data
Accrued Liabilities Deferred Income				16 215	3 500	4 750	4 050	4 279	4 108
Accumulated Depreciation Impairment Property Plant Equipment				131 819	137 954	143 224	147 655	151 474	154 530
Administrative Expenses					54 912	43 270
Average Number Employees During Period				2	1	3	3	3	3
Cost Sales					58 316	54 317
Creditors				111 978	132 894	151 645	119 450	211 126	164 298
Depreciation Expense Property Plant Equipment					6 135	5 270
Fixed Assets	1 466 678	1 871 664	2 371 483	2 652 901	2 650 099	2 646 645	2 643 292	2 640 847	2 637 792
Gross Profit Loss					151 680	159 505
Increase From Depreciation Charge For Year Property Plant Equipment					6 135	5 270	4 431	3 819	3 056
Net Current Assets Liabilities	688 670	293 391	360 302	176 687	257 648	355 336	460 918	553 120	610 233
Operating Profit Loss					96 768	116 235
Other Interest Receivable Similar Income Finance Income					352	888
Profit Loss					78 667	94 870
Profit Loss On Ordinary Activities Before Tax					97 120	117 123
Property Plant Equipment Gross Cost				2 784 720	2 788 053	2 789 869	2 790 947	2 792 321	2 792 322
Provisions For Liabilities Balance Sheet Subtotal				5 055	4 547	3 911	3 291	2 840	3 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 453	22 253
Total Additions Including From Business Combinations Property Plant Equipment								1 374
Total Assets Less Current Liabilities	2 155 348	2 165 055	2 731 785	2 829 588	2 907 747	3 001 981	3 104 210	3 193 967	3 248 025
Trade Creditors Trade Payables				517	2 658	761	6 036	371	74
Trade Debtors Trade Receivables				19 820	21 091	13 514	2 962	1 260	2 860
Turnover Revenue					209 996	213 822
Advances Credits Directors				7 852	7 852	2 852	9 700
Advances Credits Made In Period Directors				15 000		5 000	12 552
Creditors Due Within One Year	297 429	167 394	143 549
Number Shares Allotted		2 500	2 500
Par Value Share		1	1
Provisions For Liabilities Charges	4 354	10 412	8 324
Revaluation Reserve	482 472	482 472	992 967
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Share Premium Account	129 614	129 614	129 614
Tangible Fixed Assets Additions		418 331
Tangible Fixed Assets Cost Or Valuation	1 559 103	1 977 434	2 487 929
Tangible Fixed Assets Depreciation	92 425	105 770	116 446
Tangible Fixed Assets Depreciation Charged In Period		13 345	10 676
Tangible Fixed Assets Increase Decrease From Revaluations			510 495

Company staff

Michael H.

Role: Director

Appointed: 03 August 2017

Latest update: 3 March 2024

Louise H.

Role: Director

Appointed: 03 August 2017

Latest update: 3 March 2024

Michael H.

Role: Director

Resigned: 25 April 2017

Latest update: 3 March 2024

Jean H.

Role: Director

Appointed: 04 March 2003

Resigned: 04 September 2022

Latest update: 3 March 2024

Louise H.

Role: Secretary

Appointed: 12 April 1999

Resigned: 04 March 2003

Latest update: 3 March 2024

Jean H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 12 April 1999

Latest update: 3 March 2024

Accounts Documents

Account next due date	01 July 2024
Account last made up date	03 October 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-01
Date Approval Accounts	9 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-10-03
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-04
End Date For Period Covered By Report	03/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-04
End Date For Period Covered By Report	03/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-04
End Date For Period Covered By Report	03/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-04
End Date For Period Covered By Report	03/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-04
End Date For Period Covered By Report	03/10/2022

Milkbere Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Louise H.

Michael H.

Jean H.

Louise H.

Jean H.

Accounts Documents

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