Millar Build Limited in Bristol, BS32 4LA

Description

Data updated on: 01-11-2023

The enterprise known as Millar Build was founded on 2010-10-12 as a Private Limited Company. The company's headquarters could be contacted at Bristol on 10 Elm House New Leaze, Bradley Stoke. Should you want to contact the firm by mail, the zip code is BS32 4LA. The company reg. no. for Millar Build Limited is 07404128. The company's SIC and NACE codes are 59113 : Television programme production activities. Millar Build Ltd reported its account information for the financial year up to October 31, 2022. The business latest annual confirmation statement was submitted on October 12, 2023.

In the business, the full range of director's tasks have so far been executed by Mark M. who was chosen to lead the company on 2010-10-12.

Timothy M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 755	26 655	10 219	2 050	36 336	46 155

Balance Sheet
Cash Bank On Hand						44 988	58 110	96 699	45 949	65 783	36 320	97 748
Current Assets	42 379	34 052	16 236	11 753	38 944	50 933	67 675	105 099	49 137	65 783	46 070	124 724
Debtors	6 904	6 953	7 096	5 820	5 619	5 943	9 565		3 188		9 750	26 976
Net Assets Liabilities						46 155	50 138	79 399	60 322	63 616	44 835	97 092
Other Debtors							4 621		3 188		9 750	6 976
Property Plant Equipment						33 711	12 088	9 673	31 745	15 972	3 944
Total Inventories								8 400
Cash Bank In Hand	35 475	27 099	9 140	5 933	33 325	44 990
Net Assets Liabilities Including Pension Asset Liability	24 755	26 655	10 219	2 050	36 336	46 155
Tangible Fixed Assets	21 589	21 410	16 557	13 776	38 883	33 710

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 754	26 654	10 218	2 049	36 335	46 154
Shareholder Funds	24 755	26 655	10 219	2 050	36 336	46 155

Other Financial Data
Version Production Software										2 022	2 021	2 024
Accrued Liabilities									1 200	628		550
Accumulated Depreciation Impairment Property Plant Equipment						8 714	8 875	12 377	15 105	2 363	2 882	2 336
Additions Other Than Through Business Combinations Property Plant Equipment								3 687	33 222	15 999	4 490
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						24 082	13 937	33 857	19 105	16 151	4 430	27 632
Deferred Tax Liabilities					6 405	6 405	7 708	1 741	1 455	1 988
Finance Lease Liabilities Present Value Total						1 988	1 988		17 579	8 392
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 303	-5 967	-286	533
Increase From Depreciation Charge For Year Property Plant Equipment							759	3 502	3 248	1 584	1 519	389
Loans From Directors						6 782					984
Net Current Assets Liabilities	7 484	9 527	-3 027	-8 971	15 712	26 851	53 738	71 242	30 032	49 632	41 640	97 092
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1
Other Creditors									40
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							598				1 000	935
Other Disposals Property Plant Equipment							22 462	2 600	8 422	32 932	15 999	4 490
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 425	19 963	22 050	35 268	18 335	6 826	2 336
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-520	-2 744
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 405	7 708	1 741	1 455	1 988	749
Taxation Social Security Payable						15 312	11 949		286	3 598	287	21 685
Total Assets Less Current Liabilities	29 073	30 937	13 530	4 805	54 595	60 561	65 826	80 915	61 777	65 604	45 584	97 092
Trade Debtors Trade Receivables						5 944	5 944
Value-added Tax Payable										3 533	3 159	5 397
Creditors Due Within One Year	34 895	24 525	19 263	20 724	23 232	24 082
Provisions For Liabilities Charges	4 318	4 282	3 311	2 755	7 776	6 405
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		25 981	17 912
Tangible Fixed Assets Cost Or Valuation	27 559	29 040	20 583
Tangible Fixed Assets Depreciation	5 970	7 630	4 028
Tangible Fixed Assets Depreciation Charged In Period		7 275	2 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 615	6 454
Tangible Fixed Assets Disposals		24 500	26 369
Creditors Due After One Year					10 483	8 001
Fixed Assets			16 557	13 776	38 883	33 710
Value Shares Allotted			1	1	1	1

Company staff

Mark M.

Role: Director

Appointed: 12 October 2010

Latest update: 7 April 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2013
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Millar Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Timothy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Millar Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Timothy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012