Mill Garth Court Limited

General information

Name:

Mill Garth Court Ltd

Office Address:

Coburg House St. Andrews Court LS3 1JY Leeds

End of financial year: 31 December

Description

Data updated on: 01-11-2023

This Mill Garth Court Limited firm has been offering its services for 40 years, having started in 1984. Started with Registered No. 01866244, Mill Garth Court is categorised as a Private Limited Company with office in Coburg House, Leeds LS3 1JY. This business's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. 2022-12-31 is the last time when the company accounts were filed.

At the moment, the directors appointed by the following business are as follow: Carol W. chosen to lead the company 2 years ago, Susan S. chosen to lead the company in 2021 in September, James M. chosen to lead the company 7 years ago and 2 remaining, listed below. Another limited company has been appointed as one of the secretaries of this company: Mulberry Pm Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	36 775	34 076	31 331	34 236	30 787	33 908

Balance Sheet
Cash Bank On Hand						12 467	13 312	11 100	16 790	9 082	13 697	15 980
Current Assets	13 409	10 730	7 985	11 393	9 927	15 191	15 645	14 188	19 471	15 323	17 043	16 645	14 846
Debtors	2 223	0			2 768	2 725	2 333	3 088	2 681	6 241	3 346	3 886
Net Assets Liabilities						33 908	36 520	35 106	36 749	33 655	36 847	36 815	33 235
Other Debtors						2 725	2 288	2 340	2 342	2 843	3 123	3 221
Property Plant Equipment						23 646	23 646	23 646	23 646	23 646	23 646	23 646
Cash Bank In Hand	11 186	10 730	7 985	11 393	7 159	12 466
Tangible Fixed Assets	23 646	23 646	23 646	23 646	23 646	23 646
Net Assets Liabilities Including Pension Asset Liability	36 775	34 076	31 331	34 236	30 787	33 908

Capital & Reserves
Called Up Share Capital	22	22	22	22	22	22
Profit Loss Account Reserve	12 213	9 514	6 769	9 674	6 225	9 346
Shareholder Funds	36 775	34 076	31 331	34 236	30 787	33 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 553	2 479
Creditors						4 930	2 771	2 728	6 368	5 314	3 842	2 144	7 053
Fixed Assets	23 646	23 646	23 646	23 646	23 646	23 646						23 646	23 646
Net Current Assets Liabilities	13 129	10 430	7 685	10 590	7 141	10 262	12 874	11 460	13 103	10 009	13 201	13 169	12 068
Number Shares Issued Fully Paid								22	22	22	22	22
Par Value Share			1						1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 221	4 275
Property Plant Equipment Gross Cost						23 646	23 646	23 646	23 646	23 646	23 646	23 646
Total Assets Less Current Liabilities	36 775	34 076	31 331	34 236	30 787	33 908						41 368	35 714
Trade Creditors Trade Payables						875	759	827	1 681	853	2 221	2 144
Trade Debtors Trade Receivables							45	748	339	3 398	223	665
Creditors Due Within One Year		300	300	803	2 786	4 929
Number Shares Allotted			22
Share Capital Allotted Called Up Paid		22	22
Tangible Fixed Assets Cost Or Valuation	23 646	23 646	23 646	23 646	23 646	23 646
Creditors Due Within One Year Total Current Liabilities	280	300
Other Aggregate Reserves	24 540	24 540	24 540	24 540	24 540	24 540

Company staff

Mulberry Pm Ltd

Role: Corporate Secretary

Appointed: 01 November 2023

Address: Walmgate, York, YO1 9TX, England

Latest update: 20 January 2024

Carol W.

Role: Director

Appointed: 20 September 2022

Latest update: 20 January 2024

Susan S.

Role: Director

Appointed: 26 September 2021

Latest update: 20 January 2024

James M.

Role: Director

Appointed: 06 October 2017

Latest update: 20 January 2024

John L.

Role: Director

Appointed: 06 October 2017

Latest update: 20 January 2024

Robert P.

Role: Director

Appointed: 06 October 2017

Latest update: 20 January 2024

Laura P.

Role: Director

Appointed: 19 November 2020

Resigned: 14 September 2022

Latest update: 20 January 2024

J H Watson Property Management Limited

Role: Corporate Secretary

Appointed: 02 August 2019

Resigned: 30 September 2022

Address: Leeds, LS14 1PQ, England

Latest update: 20 January 2024

Glyneth F.

Role: Director

Appointed: 06 October 2017

Resigned: 24 November 2019

Latest update: 20 January 2024

Mildred B.

Role: Director

Appointed: 06 October 2017

Resigned: 18 June 2018

Latest update: 20 January 2024

Joy L.

Role: Secretary

Appointed: 10 February 2016

Resigned: 18 March 2016

Latest update: 20 January 2024

Dolores C.

Role: Director

Appointed: 18 March 2015

Resigned: 09 February 2018

Latest update: 20 January 2024

Joy L.

Role: Secretary

Appointed: 06 March 2015

Resigned: 30 September 2022

Latest update: 20 January 2024

Deanne H.

Role: Secretary

Appointed: 23 June 2014

Resigned: 20 July 2021

Latest update: 20 January 2024

Zoe T.

Role: Secretary

Appointed: 14 January 2014

Resigned: 15 May 2014

Latest update: 20 January 2024

Dolores C.

Role: Secretary

Appointed: 14 January 2014

Resigned: 30 September 2022

Latest update: 20 January 2024

David K.

Role: Director

Appointed: 01 January 2013

Resigned: 06 October 2017

Latest update: 20 January 2024

Victor A.

Role: Director

Appointed: 20 April 2010

Resigned: 19 July 2013

Latest update: 20 January 2024

Thomas T.

Role: Director

Appointed: 20 April 2010

Resigned: 01 January 2013

Latest update: 20 January 2024

Brian P.

Role: Director

Appointed: 29 June 2007

Resigned: 20 April 2010

Latest update: 20 January 2024

Denise P.

Role: Secretary

Appointed: 14 October 2000

Resigned: 20 April 2010

Latest update: 20 January 2024

Mildred B.

Role: Director

Appointed: 02 May 2000

Resigned: 20 April 2010

Latest update: 20 January 2024

Eileen W.

Role: Director

Appointed: 19 April 1994

Resigned: 02 May 2000

Latest update: 20 January 2024

Jack C.

Role: Director

Appointed: 12 April 1991

Resigned: 29 June 2007

Latest update: 20 January 2024

Rosemary B.

Role: Secretary

Appointed: 12 April 1991

Resigned: 14 October 2000

Latest update: 20 January 2024

Charles S.

Role: Director

Appointed: 12 April 1991

Resigned: 19 April 1994

Latest update: 20 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

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Additional Information

HQ address,
2012

Address:

14, Mill Garth Court School Lane Collingham

Post code:

LS22 5JZ

City / Town:

Wetherby

Accountant/Auditor,
2012

Name:

Darnbrough & Co Ltd

Address:

8 York Place

Post code:

HG5 0AA

City / Town:

Knaresborough

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