Millenium Building & Plastering Limited in Swansea, SA4 8JR

Description

Data updated on: 16-09-2022

2002 signifies the establishment of Millenium Building & Plastering Limited, the company which was located at 2 Clos Banc Y Berllan, Pontarddulais, Swansea. It was established on 2002-08-20. The registration number was 04515441 and the company zip code was SA4 8JR. It had existed on the British market for approximately 20 years up until 2022-08-02.

The company was directed by just one managing director: David G., who was selected to lead the company in August 2002.

David G. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	18 066	23 864	7 867	2 932	-16 046

Balance Sheet
Cash Bank On Hand					-2 465	-1 310	6 697	268	1 099	21 326
Current Assets	54 703	62 912	42 537	40 004	18 473	3 365	17 656	11 227	5 683	25 738
Debtors	36 545	37 272	20 416	7 560	5 250	4 375	10 659	10 659	4 284	4 112
Net Assets Liabilities					-16 048	-20 204	-16 044	-30 736	-49 902	-30 274
Property Plant Equipment					5 182	2 376
Total Inventories					13 221	300	300	300	300	300
Cash Bank In Hand	17 858	15 340	6 821	17 144
Net Assets Liabilities Including Pension Asset Liability	18 066	23 864	7 867	2 932	-16 046
Stocks Inventory	300	10 300	15 300	15 300
Tangible Fixed Assets	6 774	16 569	12 053	6 837

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	17 666	23 464	7 467	2 532
Shareholder Funds	18 066	23 864	7 867	2 932	-16 046

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities							700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					63 765	66 571	68 947	68 947	68 947	68 947
Bank Borrowings									20 000	19 001
Creditors					37 236	25 945	33 700	41 963	35 585	37 011
Finished Goods Goods For Resale					13 221	300
Increase From Depreciation Charge For Year Property Plant Equipment						2 806	2 376
Loans From Directors							23 847	29 047	29 047	29 047
Net Current Assets Liabilities	11 292	7 295	-4 186	-3 905	-21 228	-22 580	-16 044	-30 736	-29 902	-11 273
Nominal Value Allotted Share Capital					400	400	400	400	400	400
Number Shares Allotted						400	400	400	400	400
Other Creditors					25 054	24 547
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost					68 947	68 947	68 947	68 947	68 947	68 947
Raw Materials Consumables							300	300
Taxation Social Security Payable					6 417	598	3 004	7 369	3 366	680
Total Assets Less Current Liabilities	18 066	23 864	7 867	2 932	-16 046			-30 736	-29 902	-11 273
Trade Creditors Trade Payables					5 765	800	6 149	4 847	2 472	6 584
Trade Debtors Trade Receivables					5 250	4 375	10 659	10 659	4 284	4 112
Creditors Due Within One Year	43 411	55 617	46 723	43 909	39 701
Fixed Assets	6 774	16 569	12 053	6 837	5 182
Tangible Fixed Assets Additions		15 250	700
Tangible Fixed Assets Cost Or Valuation	48 247	63 497	64 197	64 197
Tangible Fixed Assets Depreciation	41 473	46 928	52 144	57 360
Tangible Fixed Assets Depreciation Charged In Period		5 455	5 216	5 216

Company staff

Natalie G.

Role: Secretary

Appointed: 22 August 2002

Latest update: 22 February 2024

David G.

Role: Director

Appointed: 22 August 2002

Latest update: 22 February 2024

People with significant control

David G.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 August 2022
Confirmation statement last made up date	03 August 2021

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 26 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Millenium Building & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie G.

David G.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

David G.

Accounts Documents

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