Millar And Company Law Accountants Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Millar And Company Law Accountants started conducting its operations in the year 2003 as a Private Limited Company with reg. no. SC247855. The business has been active for twenty one years and it's currently active. This firm's head office is registered in Glasgow at Unit 3 Morris Park. Anyone could also find the firm using its postal code : G5 0YE. This firm's declared SIC number is 69109 and their NACE code stands for Activities of patent and copyright agents; other legal activities not elsewhere classified. The most recent financial reports cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was released on Saturday 15th April 2023.

Presently, the following firm is directed by one director: David M., who was arranged to perform management duties twenty one years ago.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 789	136 600	171 749	183 858	195 808	245 886

Balance Sheet
Cash Bank In Hand	107	21 658	42 702	64 362	29 404	45 782
Cash Bank On Hand						45 782	10 536	11 107	114 402	175 977	200 670	132 901
Current Assets	14 697	32 069	58 489	84 224	81 275	133 311	116 888	116 720	145 796	195 221	222 072	158 051
Debtors	14 590	10 411	15 787	19 862	51 871	87 529	106 352	105 613	31 394	19 244	21 402	25 150
Intangible Fixed Assets	150 000	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities									268 042	257 632	245 442	252 047
Property Plant Equipment						4 238	5 378	4 571	4 934	4 576	8 109
Tangible Fixed Assets	2 514	3 686	3 133	2 663	4 088	4 238
Net Assets Liabilities Including Pension Asset Liability	101 789	136 600	171 749	183 858	195 808

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 689	136 500	171 649	183 758	195 708	245 786
Shareholder Funds	101 789	136 600	171 749	183 858	195 808	245 886

Other Financial Data
Accrued Liabilities						4 865	2 335	3 821	2 065	2 485	4 157	4 823
Accumulated Depreciation Impairment Property Plant Equipment						18 170	19 120	19 927	20 797	21 604	23 036	19 298
Average Number Employees During Period							6	6	6	5	6	6
Bank Borrowings											47 500	36 700
Bank Borrowings Overdrafts										50 000	47 500	36 700
Corporation Tax Payable						24 244	15 958	13 182	17 550	10 706	14 436	10 957
Creditors						41 663	28 590	28 929	32 688	50 000	47 500	36 700
Creditors Due Within One Year		49 155	39 873	53 029	39 555	41 663
Fixed Assets	152 514	153 686	153 133	152 663	154 088	154 238	155 378	154 571	154 934	154 576	158 109	156 893
Increase From Depreciation Charge For Year Property Plant Equipment							950	807	870	807	1 432	1 070
Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-50 725	-17 086	18 616	31 195	41 720	91 648	88 298	87 791	113 108	153 056	134 833	131 854
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						5 028	5 659	4 876	6 546	5 178	16 310
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 408	24 498	24 498	25 731	26 180	31 145
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	17 384	19 206	19 206	19 206	21 353
Tangible Fixed Assets Depreciation	14 870	15 520	16 073	16 543	17 265	18 170
Tangible Fixed Assets Depreciation Charged In Period			553	470	722	747
Total Additions Including From Business Combinations Property Plant Equipment							2 090		1 233	449	4 965
Total Assets Less Current Liabilities	101 789	136 600	171 749	183 858	195 808	245 886	243 676	242 362	268 042	307 382	292 942	288 747
Trade Debtors Trade Receivables						23 509	20 732	19 993	31 394	19 244	21 402	25 150
Creditors Due Within One Year Total Current Liabilities	65 422	49 155
Tangible Fixed Assets Additions		1 822			2 147
Tangible Fixed Assets Depreciation Charge For Period		650

Company staff

David M.

Role: Director

Appointed: 15 April 2003

Latest update: 28 March 2024

People with significant control

David M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 February 2016
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Millar And Company Law Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Lesley M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Millar And Company Law Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Lesley M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016