Miller Joinery & Shopfitting Limited in Paisley, PA3 4AT

Description

Data updated on: 01-11-2023

This Miller Joinery & Shopfitting Limited business has been in this business for at least 12 years, having launched in 2012. Started with registration number SC423631, Miller Joinery & Shopfitting was set up as a Private Limited Company with office in 109 Abercorn Street, Paisley PA3 4AT. This firm's declared SIC number is 43320 and their NACE code stands for Joinery installation. Miller Joinery & Shopfitting Ltd reported its account information for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-05-14.

As mentioned in this specific firm's register, since May 2012 there have been two directors: Garry M. and Susan M..

Garry M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 972

Balance Sheet
Cash Bank In Hand	2 105
Cash Bank On Hand		2 661	27 224	37 067	5 405	19 740	12 792	10 813
Current Assets	78 838	126 825	116 489	197 923	209 384	181 330	169 187	232 065
Debtors	61 383	67 434	42 025	61 196	83 416	65 358	57 222	64 272
Net Assets Liabilities		9 944	4 316	34 596	92 285	71 682	19 171	40 189
Net Assets Liabilities Including Pension Asset Liability	13 972
Other Debtors		690
Property Plant Equipment		23 690	17 768	36 645	32 087	35 564	27 048	20 242
Stocks Inventory	15 350
Tangible Fixed Assets	22 988
Total Inventories		56 730	47 240	99 660	120 563	96 232	99 173	156 980

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 872
Shareholder Funds	13 972

Other Financial Data
Amount Specific Advance Or Credit Directors		20 211	15 470
Amount Specific Advance Or Credit Repaid In Period Directors			4 741	15 470
Accrued Liabilities		5 020	2 000	890
Accumulated Depreciation Impairment Property Plant Equipment		34 966	40 888	46 956	49 571	62 215	72 409	79 215
Average Number Employees During Period			6	6	5	5	5	4
Corporation Tax Payable		2 767		6 533	15 411	15 411	15 411	13 411
Corporation Tax Recoverable		5 636	5 636	5 636
Creditors		136 383	129 941	193 361	143 378	139 404	40 000	31 667
Creditors Due After One Year	5 792
Creditors Due Within One Year	78 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 475
Disposals Property Plant Equipment					3 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 922	6 068	5 090	12 644	10 194	6 806
Merchandise		4 250	9 998	14 981	13 087	16 948	18 153	21 067
Net Current Assets Liabilities	375	-9 558	-13 452	4 562	66 006	41 926	37 931	51 614
Number Shares Allotted	100
Other Creditors		7 400	7 514	2 757	455	2 505	2 754	73
Other Taxation Social Security Payable		7 607	4 494	8 047	1 845	10 341	20 740	38 192
Par Value Share	1
Prepayments		5 278	5 513	19 306	60 845	54 092	54 092	54 092
Property Plant Equipment Gross Cost		58 656	58 656	83 601	81 658	97 779	99 457
Provisions For Liabilities Balance Sheet Subtotal		4 188		6 611	5 808	5 808	5 808
Provisions For Liabilities Charges	3 599
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	31 164
Tangible Fixed Assets Cost Or Valuation	31 164
Tangible Fixed Assets Depreciation	8 176
Tangible Fixed Assets Depreciation Charged In Period	8 176
Total Additions Including From Business Combinations Property Plant Equipment				24 945	1 057	16 121	1 678
Total Assets Less Current Liabilities	23 363	14 132	4 316	41 207	98 093	77 490	64 979	71 856
Trade Creditors Trade Payables		74 412	66 698	127 333	106 734	93 949	48 294	57 229
Trade Debtors Trade Receivables		35 619	15 406	36 254	22 571	11 266	3 130	10 180
Work In Progress		52 480	37 242	84 679	107 476	79 284	81 020	135 913
Bank Borrowings Overdrafts							10 000	10 000

Company staff

Garry M.

Role: Director

Appointed: 08 May 2012

Latest update: 29 April 2024

Susan M.

Role: Director

Appointed: 08 May 2012

Latest update: 29 April 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Miller Joinery & Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

Susan M.

People with significant control

Garry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Miller Joinery & Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

Susan M.

People with significant control

Garry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013