Millar Factory Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

08807327 - registration number used by Millar Factory Limited. It was registered as a Private Limited Company on 2013-12-09. It has existed on the British market for eleven years. This firm could be found at Parker House 44 Stafford Road in Wallington. The area code assigned to this place is SM6 9AA. This company's Standard Industrial Classification Code is 59111, that means Motion picture production activities. Millar Factory Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Fri, 9th Dec 2022.

In order to be able to match the demands of its client base, this specific company is consistently led by a body of two directors who are Eva D. and Huw M.. Their joint efforts have been of utmost importance to this company for eleven years.

Executives with significant control over the firm are: Eva M. owns over 1/2 to 3/4 of company shares . Huw M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		15 238	36 460
Current Assets	22 088	17 054	38 906	32 618	15 725	31 009	24 126	34 550	16 548
Debtors	847	1 816	2 446
Net Assets Liabilities		384	12 397	4 413	3 270	9 695	3 872	6 909	166
Property Plant Equipment		1 348	2 539
Cash Bank In Hand	21 241	15 238
Net Assets Liabilities Including Pension Asset Liability	641	384
Tangible Fixed Assets	1 928	1 348

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	541	284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						90	210
Accumulated Depreciation Impairment Property Plant Equipment		973	1 857
Additions Other Than Through Business Combinations Property Plant Equipment			2 075
Average Number Employees During Period		2	2		2	2	2	2	2
Corporation Tax Payable		11 202	17 054
Creditors		17 749	28 583	33 456	16 886	24 368	19 430	25 058	15 016
Fixed Assets			2 539	5 251	4 431	3 144	11 386	8 362	4 749
Increase From Depreciation Charge For Year Property Plant Equipment			884
Net Current Assets Liabilities	-901	-695	10 323	-838	-1 161	6 641	4 696	9 492	1 532
Other Taxation Social Security Payable		4 003	5 019
Property Plant Equipment Gross Cost		2 321	4 396
Provisions For Liabilities Balance Sheet Subtotal		269	465
Total Assets Less Current Liabilities	1 027	653	12 862	4 413	3 270	9 785	16 082	17 854	6 281
Trade Debtors Trade Receivables		1 816	2 446
Capital Employed	641	384
Creditors Due Within One Year	22 989	17 749
Number Shares Allotted	2	100
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	386	269
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 321
Tangible Fixed Assets Cost Or Valuation	2 321	2 321
Tangible Fixed Assets Depreciation	393	973
Tangible Fixed Assets Depreciation Charged In Period	393	580
Value Shares Allotted Increase Decrease During Period	100

Company staff

Eva D.

Role: Director

Appointed: 09 December 2013

Latest update: 18 February 2024

Huw M.

Role: Director

Appointed: 09 December 2013

Latest update: 18 February 2024

People with significant control

Eva M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Huw M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-09
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Millar Factory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva D.

Huw M.

People with significant control

Eva M.

Huw M.

Accounts Documents

Company filings

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