Millbrook Property Management Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

The Millbrook Property Management Limited business has been operating offering its services for at least 25 years, having launched in 1999. Started with Registered No. 03882184, Millbrook Property Management is categorised as a Private Limited Company with office in Sanderson House Station Road, Leeds LS18 5NT. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. November 30, 2022 is the last time when the company accounts were reported.

Currently, this particular firm is managed by a single managing director: Katy D., who was assigned to lead the company in November 1999. That firm had been managed by Patricia E. until November 1999. In order to help the directors in their tasks, this particular firm has been using the skills of James D. as a secretary since October 2012.

Kate D. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	172 637	205 513	260 832	300 598

Balance Sheet
Current Assets	288 910	327 464	398 133	419 456	451 273	372 683	365 104	355 588	363 817	246 077	224 055
Net Assets Liabilities					340 629	374 644	414 838	453 833	467 907	486 131
Cash Bank In Hand	288 910	327 464	398 133	419 456
Net Assets Liabilities Including Pension Asset Liability	172 637	205 513	260 832	300 598
Tangible Fixed Assets	186 679	186 679	186 679	187 309

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	172 636	205 512	260 831	300 597
Shareholder Funds	172 637	205 513	260 832	300 598

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					297 743	184 928	136 945	88 434	82 589	359 876	341 443
Fixed Assets	186 679	186 679	186 679	187 309	187 099	186 889	186 679	186 679	186 679	599 930	599 930
Net Current Assets Liabilities	-14 042	18 834	74 153	113 289	153 530	187 755	228 159	267 154	281 228	-113 799
Total Assets Less Current Liabilities	172 637	205 513	260 832	300 598	340 629	374 644	414 838	453 833	467 907	486 131
Creditors Due Within One Year	302 952	308 630	323 980	306 167
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				840
Tangible Fixed Assets Cost Or Valuation	187 790	187 790	186 679	187 519
Tangible Fixed Assets Depreciation	1 111	1 111		210
Tangible Fixed Assets Depreciation Charged In Period				210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 111
Tangible Fixed Assets Disposals			1 111

Company staff

James D.

Role: Secretary

Appointed: 02 October 2012

Latest update: 20 April 2024

Katy D.

Role: Director

Appointed: 24 November 1999

Latest update: 20 April 2024

Patricia E.

Role: Director

Appointed: 24 November 1999

Resigned: 24 November 1999

Latest update: 20 April 2024

Susan H.

Role: Secretary

Appointed: 24 November 1999

Resigned: 24 November 1999

Latest update: 20 April 2024

Patrick B.

Role: Secretary

Appointed: 24 November 1999

Resigned: 02 October 2012

Latest update: 20 April 2024

People with significant control

Kate D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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

Millbrook Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Katy D.

Patricia E.

Susan H.

Patrick B.

People with significant control

Kate D.

Accounts Documents

Company filings

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