Mill & Harrow Construction Limited in Carshalton, SM5 2JY

Description

Data updated on: 01-11-2023

2017 signifies the establishment of Mill & Harrow Construction Limited, a company which is located at 22 Mill Lane, in Carshalton. That would make 7 years Mill & Harrow Construction has existed in the business, as the company was established on Thu, 2nd Mar 2017. The Companies House Reg No. is 10649426 and the postal code is SM5 2JY. This company's SIC code is 41202 meaning Construction of domestic buildings. Mill & Harrow Construction Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-01-25.

Currently, there’s only a single director in the company: Steven H. (since Thu, 2nd Mar 2017). Since 2017 James K., had been responsible for a variety of tasks within this limited company until the resignation five years ago.

Steven H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	159 396	6 127	22 761	30 170	11 597	12 316
Current Assets	164 584	9 634	22 761	36 749	31 250	46 733
Debtors	5 188	3 507		6 579	19 653	34 417
Net Assets Liabilities	8 014	-2 306	8 126	1 235	-13 007	-49 023
Other Debtors	5 188	3 507		6 579	19 653	9 193
Property Plant Equipment	23 842	9 163	6 872	23 563	17 672	13 253

Other Financial Data
Description Principal Activities				41 202	41 202	41 202
Accrued Liabilities Deferred Income				2 585	5 375	9 382
Accumulated Depreciation Impairment Property Plant Equipment	7 947	7 126	9 417	17 271	23 162	27 581
Average Number Employees During Period	2	2	1	1	1	1
Bank Borrowings Overdrafts				4 167	7 000	7 000
Creditors	175 882	19 362	20 201	23 767	35 238	90 158
Depreciation Rate Used For Property Plant Equipment				25	25	25
Dividends Paid			11 022	14 192
Fixed Assets			6 872	23 563	17 672	13 253
Increase From Depreciation Charge For Year Property Plant Equipment	7 947	5 960	2 291	7 854	5 891	4 419
Net Current Assets Liabilities	-11 298	-9 728	2 560	12 982	-3 988	-43 425
Net Deferred Tax Liability Asset				4 477	3 358	2 518
Other Creditors	157 358	3 759	2 502	5 485		26 818
Property Plant Equipment Gross Cost	31 789	16 289	16 289	40 834	40 834	40 834
Provisions For Liabilities Balance Sheet Subtotal	4 530	1 741	1 306	4 477	3 358	2 518
Taxation Social Security Payable			17 663	13 517	20 810	44 787
Total Additions Including From Business Combinations Property Plant Equipment	31 789			24 545
Total Assets Less Current Liabilities	12 544	-565	9 432	36 545	13 684	-30 172
Trade Creditors Trade Payables			36	598	2 053	2 171
Trade Debtors Trade Receivables						25 224
Advances Credits Directors					17 487
Advances Credits Made In Period Directors					27 083
Advances Credits Repaid In Period Directors					9 596
Amount Specific Advance Or Credit Directors					17 487
Amount Specific Advance Or Credit Made In Period Directors					27 083
Amount Specific Advance Or Credit Repaid In Period Directors					9 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 781
Disposals Property Plant Equipment		15 500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Number Shares Issued Specific Share Issue	2
Other Taxation Social Security Payable	18 524	15 603	17 663
Par Value Share	1	1	1

Company staff

Steven H.

Role: Director

Appointed: 02 March 2017

Latest update: 10 March 2024

People with significant control

Steven H.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James K.

Notified on 2 March 2017

Ceased on 23 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mill & Harrow Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

James K.

People with significant control

Steven H.

James K.

Accounts Documents

Company filings

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