Millen Estates Limited in Dartford, DA1 1BB

Description

Data updated on: 01-11-2023

Millen Estates Limited is located at Dartford at Trinity House. You can look up the company by its postal code - DA1 1BB. The company has been operating on the British market for 22 years. The company is registered under the number 04504127 and its state is active. The company's SIC and NACE codes are 68201 meaning Renting and operating of Housing Association real estate. The firm's most recent filed accounts documents cover the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Sunday 6th August 2023.

According to the latest data, this business is led by a single director: Steve B., who was arranged to perform management duties on 2002-08-06.

Steve B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	249 641	270 942	298 762	332 056	374 058	406 647

Balance Sheet
Cash Bank In Hand	21 065	35 240	15 613	36 429	11 108	20 437
Current Assets	30 758	38 041	30 543	70 085	53 770	63 098
Debtors	9 693	2 801	14 930	33 656	42 662	42 661
Tangible Fixed Assets	624 335	624 335	624 335	752 923	752 923	752 923

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	249 640	270 940	298 761	332 055	374 057	406 646
Shareholder Funds	249 641	270 942	298 762	332 056	374 058	406 647

Other Financial Data
Creditors Due After One Year	361 229	327 758	296 282	355 164	314 877	272 309
Creditors Due Within One Year	44 223	63 676	59 834	135 788	117 758	137 065
Net Assets Liability Excluding Pension Asset Liability	249 641	270 942	298 762	332 056	374 058	406 647
Net Current Assets Liabilities	-13 465	-25 635	-29 291	-65 703	-63 988	-73 967
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				128 588
Tangible Fixed Assets Cost Or Valuation		624 335	624 335	752 923	752 923	752 923
Total Assets Less Current Liabilities	610 870	598 700	595 044	687 220	688 935	678 956

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Millen Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Dorothy G.

Lesley G.

Andrew H.

People with significant control

Steve B.

Accounts Documents

Company filings

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