Milldale Consulting Limited in Sheffield, S11 8FT

Description

Data updated on: 04-12-2022

Milldale Consulting began its business in the year 2003 as a Private Limited Company under the ID 04661398. The firm's office was based in Sheffield at Omega Court, 350. The Milldale Consulting Limited company had been operating on the market for at least 19 years.

The firm was administered by one managing director: Philip W. who was supervising it for 19 years.

Philip W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 440	15 263	10 182	11 459	284	2 275

Balance Sheet
Current Assets	7 602	10 425	5 630	6 621	9 446	8 437	4 665	4 971	4 838	7 635	4 312	10
Net Assets Liabilities									5 993	3 790	965	10
Cash Bank In Hand	6 922	9 745	5 630	6 621	9 446	8 437
Debtors	680	680	0
Net Assets Liabilities Including Pension Asset Liability	12 440	15 263	10 182	11 459	284	2 275
Tangible Fixed Assets	31 524	31 524	31 524	31 524	31 524	31 524

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 430	15 253	10 172	11 449	274	2 265
Shareholder Funds	12 440	15 263	10 182	11 459	284	2 275

Other Financial Data
Total Fixed Assets Cost Or Valuation		31 524	31 524	31 524	31 524	31 524
Version Production Software										1	1	1
Creditors						37 686	34 906	33 369	30 369	35 369	34 871
Fixed Assets	31 524	31 524	31 524	31 524	31 524	31 524	31 524	31 524	31 524	31 524	31 524
Net Current Assets Liabilities	-19 084	-16 261	-21 342	-20 065	-31 240	-29 249	-30 241	-28 398	25 531	27 734	30 559	10
Total Assets Less Current Liabilities	12 440	15 263	10 182	11 459	284	2 275	1 283	3 126	5 993	3 790	965	10
Advances Credits Directors					40 686	37 686	34 906	33 369	30 369
Advances Credits Made In Period Directors						3 000	2 780	1 537
Creditors Due Within One Year Total Current Liabilities	26 686	26 686	26 972	26 686	40 686	37 686
Tangible Fixed Assets Cost Or Valuation	31 524	31 524	31 524	31 524	31 524	31 524

Company staff

Philip W.

Role: Director

Appointed: 10 February 2003

Latest update: 4 March 2024

Gillian W.

Role: Secretary

Appointed: 10 February 2003

Latest update: 4 March 2024

People with significant control

Philip W.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-05-31

Milldale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Gillian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip W.

Accounts Documents

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