Miller Advertising Limited in West Yorkshire, BD10 0NT

Description

Data updated on: 06-01-2021

Miller Advertising started conducting its business in 1996 as a Private Limited Company under the following Company Registration No.: 03287858. The company's office was registered in West Yorkshire at 12 Little Park. This particular Miller Advertising Limited business had been operating in this business for 24 years.

The following limited company was administered by 1 director: Keith M. who was presiding over it for 24 years.

Executives who had significant control over the firm were: Julie M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Keith M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 367	17 659	9 362	1 199	507

Balance Sheet
Cash Bank In Hand		30 663	53 627	50 150	5 740
Cash Bank On Hand					5 740	5 552	3 256	8 459
Current Assets	157 954	84 455	133 006	63 415	27 780	82 433	34 017	11 102
Debtors	155 850	46 792	77 609	13 265	22 040	76 881	30 761	2 643
Net Assets Liabilities					507	7 775	3 240	4 950
Net Assets Liabilities Including Pension Asset Liability			9 362	1 199	507
Other Debtors					11 487	17 481	6 642	2 463
Property Plant Equipment					2 890	2 167	899	467
Stocks Inventory	2 104	7 000	1 770
Tangible Fixed Assets	1 892	2 947	2 209	1 820	2 890

Capital & Reserves
Called Up Share Capital	7 500	7 500	7 500	7 500	7 500
Profit Loss Account Reserve	12 867	10 159	1 862	-6 301	-6 993
Shareholder Funds	20 367	17 659	9 362	1 199	507

Other Financial Data
Amount Specific Advance Or Credit Directors				2 988	3 324	8 999	1 229
Amount Specific Advance Or Credit Made In Period Directors					19 050	25 478	11 422	34 171
Amount Specific Advance Or Credit Repaid In Period Directors					18 714	19 803	19 192	35 400
Accumulated Depreciation Impairment Property Plant Equipment					8 273	8 996	10 264	10 696
Average Number Employees During Period					1	1	1	1
Creditors					29 788	76 450	31 523	6 530
Creditors Due Within One Year	139 479	69 743	125 853	63 672	29 788
Increase From Depreciation Charge For Year Property Plant Equipment						723	1 268	432
Net Current Assets Liabilities	18 475	14 712	7 153	-257	-2 008	5 983	2 494	4 572
Number Shares Allotted		7 500	7 500	7 500	7 500
Other Creditors					2 401	3 763	2 310	3 240
Other Taxation Social Security Payable						2 299	6	812
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 163	11 163	11 163
Provisions For Liabilities Balance Sheet Subtotal					375	375	153	89
Provisions For Liabilities Charges				364	375
Secured Debts	2 604
Share Capital Allotted Called Up Paid	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		1 828		209	1 583
Tangible Fixed Assets Cost Or Valuation	7 793	9 621	9 621	9 830	11 163
Tangible Fixed Assets Depreciation	5 901	6 674	7 412	8 010	8 273
Tangible Fixed Assets Depreciation Charged In Period		773	738	598	504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					241
Tangible Fixed Assets Disposals					250
Total Assets Less Current Liabilities	20 367	17 659	9 362	1 563	882	8 150	3 393	5 039
Trade Creditors Trade Payables					27 387	70 388	29 207	2 478
Trade Debtors Trade Receivables					10 553	59 400	24 119	180
Advances Credits Directors				2 988	3 324
Advances Credits Made In Period Directors				33 250
Advances Credits Repaid In Period Directors				30 262

Company staff

Julie M.

Role: Secretary

Appointed: 04 December 1996

Latest update: 24 June 2023

Keith M.

Role: Director

Appointed: 04 December 1996

Latest update: 24 June 2023

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	15 January 2021
Confirmation statement last made up date	04 December 2019

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 February 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 April 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Miller Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Keith M.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Julie M.

Keith M.

Accounts Documents

Company filings

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