Millaward Limited in Nuneaton, CV13 0LL

Description

Data updated on: 01-11-2023

2001 marks the launching of Millaward Limited, the firm which is situated at 39 Park Street, Market Bosworth, Nuneaton. That would make twenty three years Millaward has prospered in the UK, as the company was founded on 2001-06-11. Its Companies House Registration Number is 04232041 and the postal code is CV13 0LL. This company's SIC and NACE codes are 68100 - Buying and selling of own real estate. June 30, 2022 is the last time when company accounts were reported.

We have a team of two directors overseeing the following company right now, including Shaun W. and Tracy W. who have been performing the directors obligations since June 2001. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Tracy W. as a secretary since June 2001.

Shaun W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 804	-9 358	-9 348	-9 879

Balance Sheet
Cash Bank In Hand	412	262	225	569
Cash Bank On Hand					2 374		306
Current Assets	1 567	1 456	1 419	574			39 364
Debtors	1 155	1 194	1 194	5			39 058
Net Assets Liabilities					-8 683	-10 375	9 702	-30 106	-38 979	-42 074	-38 786
Net Assets Liabilities Including Pension Asset Liability	-9 804	-9 358	-9 348	-9 879
Property Plant Equipment				471 319	471 305	471 260	379 640	379 673	379 673	383 610	382 626
Tangible Fixed Assets	471 400	471 366	471 340	471 319

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 806	-9 360	-9 350	-9 881
Shareholder Funds	-9 804	-9 358	-9 348	-9 879

Other Financial Data
Accrued Liabilities					739	739	762	762	762	762	785
Accumulated Depreciation Impairment Property Plant Equipment				2 051	2 065	2 110	2 143	2 110	2 110	3 423	4 407
Administrative Expenses	11 716	15 701
Average Number Employees During Period					4	3	2	2	2	2	2
Bank Borrowings	480 363	480 363
Bank Borrowings Overdrafts					480 363	480 363	408 541	408 541	408 541	408 541	408 541
Corporation Tax Payable					625	-1	-1	-1	-2
Creditors					480 363	480 363	408 541	408 541	408 541	408 541	408 541
Creditors Due After One Year	480 363	480 363	480 363	480 363
Creditors Due Within One Year	2 408	1 817	1 744	1 409
Depreciation Tangible Fixed Assets Expense	46	34
Disposals Property Plant Equipment							91 587
Dividends Paid					1 330	1 000		25 000
Increase From Depreciation Charge For Year Property Plant Equipment					14	45	33	-33		1 313	984
Interest Payable Similar Charges	11 598	11 598
Net Current Assets Liabilities	-841	-361	-325	-835	375	-1 272	38 603	-1 238	-10 111	-17 143	-12 871
Number Shares Allotted		2	2	2
Operating Profit Loss	20 024	16 539
Other Creditors Due Within One Year	714	820
Par Value Share		1	1	1
Profit Loss					2 526	-692	20 077	-14 808	-8 873	-3 095	3 288
Profit Loss For Period	6 731	3 946
Profit Loss On Ordinary Activities Before Tax	8 426	4 941
Property Plant Equipment Gross Cost				473 370	473 370	473 370	381 783	381 783	381 783	387 033
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	473 370	473 370	473 370
Tangible Fixed Assets Depreciation	1 970	2 004	2 030	2 051
Tangible Fixed Assets Depreciation Charged In Period		34	26	21
Taxation Social Security Due Within One Year	1 695	995
Tax On Profit Or Loss On Ordinary Activities	1 695	995
Total Assets Less Current Liabilities	470 559	471 005	471 015	470 484	471 680	469 988	418 243	378 435	369 562	366 467	369 755
Total Dividend Payment		3 500
Trade Creditors Within One Year	-1	2
Turnover Gross Operating Revenue	31 740	32 240
U K Current Corporation Tax	1 695	995
Total Additions Including From Business Combinations Property Plant Equipment										5 250

Company staff

Shaun W.

Role: Director

Appointed: 25 June 2001

Latest update: 8 January 2024

Tracy W.

Role: Director

Appointed: 25 June 2001

Latest update: 8 January 2024

Tracy W.

Role: Secretary

Appointed: 25 June 2001

Latest update: 8 January 2024

People with significant control

Shaun W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Millaward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Tracy W.

Tracy W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Millaward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun W.

Tracy W.

Tracy W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Shaun W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016