Millbridge Court Limited in Bristol, BS15 3LL

Description

Data updated on: 01-11-2023

Millbridge Court came into being in 2016 as a company enlisted under no 10464292, located at BS15 3LL Bristol at 19 Common Road. It has been in business for eight years and its official status is active. The company known today as Millbridge Court Limited was known under the name Millbridge Court Management Company until 2017-01-16 at which point the name was changed. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-06.

Regarding this specific firm, all of director's tasks have so far been executed by Andrew H. who was assigned to lead the company on 2016-11-07.

The companies that control this firm are: Harvey Events Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Common Road, Hanham, BS15 3LL and was registered as a PSC under the registration number 10199400.

Previous company's names
Millbridge Court Limited 2017-01-16
Millbridge Court Management Company Limited 2016-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	242 504	248 200	397 862	276 344
Current Assets	1 025 308	1 442 275	2 040 689	1 934 129
Debtors	545 713	826 559	1 422 615	1 469 763
Net Assets Liabilities	56 162	-459 488
Other Debtors	539 487	810 983	1 394 586	29 253
Property Plant Equipment	94 655	44 023
Total Inventories	237 091	374 894	220 212	188 022

Other Financial Data
Accrued Liabilities Deferred Income	23 573	5 251	29 410	114 624
Accumulated Amortisation Impairment Intangible Assets	330 000	440 000	550 000	660 000
Accumulated Depreciation Impairment Property Plant Equipment	151 896	202 528	246 551
Amounts Owed By Related Parties				1 390 077
Amounts Owed To Group Undertakings	885 000	961 586	961 586	520 582
Average Number Employees During Period	12	9	16	20
Balances Amounts Owed To Related Parties		665 000	1 370 387
Corporation Tax Payable	34 005		84 503	25 924
Corporation Tax Recoverable				12 750
Creditors	1 841 179	2 613 164	2 771 711	2 086 064
Deferred Tax Asset Debtors		7 378	17 249	18 951
Dividends Paid On Shares	770 000
Fixed Assets	864 655	704 023	550 000
Increase From Amortisation Charge For Year Intangible Assets		110 000	110 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment		50 632	44 023
Intangible Assets	770 000	660 000	550 000	440 000
Intangible Assets Gross Cost	1 100 000	1 100 000	1 100 000
Net Current Assets Liabilities	-815 871	-1 170 889	-731 022	-151 935
Other Creditors	3 767	3 071	10 356	5 514
Other Taxation Social Security Payable	55 445	102 984	39 716	53 185
Payments Received On Account	825 135	1 504 027	1 605 652	1 302 498
Payments To Related Parties	56 183	134 280	144 571
Property Plant Equipment Gross Cost	246 551	246 551	246 551
Provisions For Liabilities Balance Sheet Subtotal	-7 378	-7 378
Total Assets Less Current Liabilities	48 784	-466 866	-181 022	288 065
Trade Creditors Trade Payables	14 254	36 245	40 488	63 737
Trade Debtors Trade Receivables	6 226	8 198	10 780	18 732

Company staff

Andrew H.

Role: Director

Appointed: 07 November 2016

Latest update: 20 January 2024

People with significant control

Harvey Events Holdings Limited

Address: 19 Common Road, Hanham, Bristol, BS15 3LL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10199400

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Millbridge Court Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Harvey Events Holdings Limited

Accounts Documents

Company filings

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