Millers Accountants Ltd. in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

This firm operates as Millers Accountants Ltd.. The company was established 35 years ago and was registered under 02432539 as the registration number. This particular headquarters of this company is based in Manchester. You may find them at 69 Windsor Road, Prestwich. It known today as Millers Accountants Ltd., was previously registered as Millers Financial Services. The change has taken place in Wednesday 9th May 2001. The enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to April 29, 2022 and the most recent annual confirmation statement was filed on October 16, 2023.

Mark S., Martin M. and Rachelle M. are listed as firm's directors and have been doing everything they can to help the company since 2019. What is more, the managing director's assignments are often aided with by a secretary - Martin M., who joined the following firm on Monday 20th March 2000.

Previous company's names
Millers Accountants Ltd. 2001-05-09
Millers Financial Services Limited 1989-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 296	11 738	27 810	29 583

Balance Sheet
Cash Bank On Hand							2 156
Current Assets	91 571	123 735	130 480	102 682	117 029	112 833	128 936	97 359
Debtors	65 250	103 985	111 555	85 932	78 279	79 083	73 880
Net Assets Liabilities						6 542	21 675	37 192
Other Debtors						850	12 449
Property Plant Equipment						2 218	1 410
Total Inventories						33 750	52 900
Cash Bank In Hand	4 378
Intangible Fixed Assets	36 000	33 000	30 000	27 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	5 296	11 738	27 810	29 583	360	1 058
Stocks Inventory	21 943	19 750	18 925	20 600	38 750	33 750
Tangible Fixed Assets	1 463	4 349	3 292	2 630	1 355	1 457

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	5 096	11 538	19 160	29 383	160	858
Shareholder Funds	5 296	11 738	27 810	29 583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						10 077	11 221
Additions Other Than Through Business Combinations Property Plant Equipment							336
Bank Overdrafts						10 796
Creditors						146 556	42 813	49 219
Fixed Assets	37 464	37 349	33 292	29 660	28 355	25 457	25 410	22 700
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 144
Intangible Assets						27 000	24 000
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-5 759	-8 131	-5 262	12 316	22 915	52 349	-3 735	48 140
Other Creditors						4 947	6 406
Property Plant Equipment Gross Cost						12 295	12 631
Taxation Social Security Payable						29 199	36 407
Total Assets Less Current Liabilities	31 705	29 218	32 822	13 028	51 270	77 806	111 533	70 840
Trade Creditors Trade Payables						101 614	89 858
Trade Debtors Trade Receivables						89 280	61 431
Creditors Due After One Year Total Noncurrent Liabilities	26 409	17 480
Creditors Due Within One Year Total Current Liabilities	97 330	131 866
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		4 309	1 046	217
Tangible Fixed Assets Cost Or Valuation	5 138	9 447	10 531	10 748
Tangible Fixed Assets Depreciation	3 675	5 098	7 239	8 088
Tangible Fixed Assets Depreciation Charge For Period		1 423
Total Investments Fixed Assets	1
Capital Employed				352	360	1 058
Creditors Due After One Year		17 480	13 462	12 393	50 910	76 748
Creditors Due Within One Year		131 866	135 742	90 366	94 114	60 484
Number Shares Allotted					200	200
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			1 328	849
Share Capital Allotted Called Up Paid				200	200	200

Company staff

Mark S.

Role: Director

Appointed: 01 May 2019

Latest update: 17 April 2024

Martin M.

Role: Director

Appointed: 24 April 2001

Latest update: 17 April 2024

Martin M.

Role: Secretary

Appointed: 20 March 2000

Latest update: 17 April 2024

Rachelle M.

Role: Director

Appointed: 16 October 1991

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Rachelle M. owns 1/2 or less of company shares. Martin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachelle M.

Notified on 2 November 2020

Nature of control:

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachelle M.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 February 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts 31 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Millers Accountants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Martin M.

Martin M.

Rachelle M.

Brenda C.

Martin M.

People with significant control

Rachelle M.

Martin M.

Rachelle M.

Accounts Documents

Company filings

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