Millers Automotive Limited in Washington, NE37 1PF

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Millers Automotive Limited, a company registered at Unit 19 Donkin Road, Armstrong in Washington. This means it's been twelve years Millers Automotive has prospered in the business, as the company was founded on 2012-03-23. The company's registered no. is 08004553 and the area code is NE37 1PF. The firm's Standard Industrial Classification Code is 45310, that means Wholesale trade of motor vehicle parts and accessories. Millers Automotive Ltd reported its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-04-17.

Since 2012-03-23, this business has only been guided by 1 director: Gary M. who has been controlling it for twelve years.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 214	63 450	35 173	30 398

Balance Sheet
Cash Bank On Hand				35 969	30 447	26 348	75 434	54 037	149 092	159 977	91 628
Current Assets	101 752	130 371	84 347	127 530	121 732	72 672	164 988	140 546	236 284	287 968	265 793
Debtors	6 794	6 332	8 613	17 616	33 337	24 824	54 754	7 573	87 192	4 491	9 165
Net Assets Liabilities				30 398	22 906	-3 816	32 672	16 833	85 882	140 043	155 991
Other Debtors				5 463	8 230	23 853	50 644	2 885	2 934	4 491	9 165
Property Plant Equipment				19 073	21 802	14 493	9 435	4 197	873	1 067	474
Total Inventories				73 945	57 948	21 500	34 800	76 500		123 500	165 000
Cash Bank In Hand	35 013	34 555	32 378	35 969
Intangible Fixed Assets	93 844	83 417	72 990	62 563
Net Assets Liabilities Including Pension Asset Liability	38 214	63 450	35 173	30 398
Stocks Inventory	59 945	89 484	43 356	73 945
Tangible Fixed Assets	6 158	10 821	12 937	19 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 114	63 350	35 073	30 298
Shareholder Funds	38 214	63 450	35 173	30 398

Other Financial Data
Total Fixed Assets Additions	112 331	6 919
Total Fixed Assets Cost Or Valuation	112 331	119 250
Total Fixed Assets Depreciation	12 329	25 012
Total Fixed Assets Depreciation Charge In Period	12 329	12 683
Description Principal Activities									45 200	45 200
Accrued Liabilities					1 881	902
Accrued Liabilities Deferred Income									153	23
Accumulated Amortisation Impairment Intangible Assets				41 708	52 135	62 562	72 989	83 416	93 843	104 271	104 271
Accumulated Depreciation Impairment Property Plant Equipment				14 869	23 718	31 027	38 080	43 318	41 252	41 933	42 526
Additions Other Than Through Business Combinations Property Plant Equipment					11 578		1 995
Amortisation Rate Used For Intangible Assets											10
Amounts Owed To Related Parties				91 842	90 712
Average Number Employees During Period				7	8	6	6	6	5	4	4
Corporation Tax Payable										18 571	6 184
Creditors				178 769	168 404	129 937	171 240	147 968	161 537	148 789	110 186
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 390
Disposals Property Plant Equipment									5 390
Fixed Assets	100 002	94 238	85 927	81 635	73 938	56 202	40 717	25 052	11 301	1 067
Increase From Amortisation Charge For Year Intangible Assets					10 427	10 427	10 427	10 427		10 428
Increase From Depreciation Charge For Year Property Plant Equipment					8 849	7 309	7 054	5 238	3 324	681	593
Intangible Assets				62 563	52 136	41 709	31 282	20 855	10 428
Intangible Assets Gross Cost				104 271	104 271	104 271	104 271	104 271	104 271	104 271	104 271
Net Current Assets Liabilities	29 517	61 554	32 381	40 605	-46 672	-57 265	-6 252	-7 421	74 747	139 179	155 607
Net Deferred Tax Liability Asset								797	166	203
Other Creditors				13 386	105 909	96 260	107 047	83 263	113 937	117 158	84 935
Other Inventories				73 945	57 948	21 500	34 800	76 500
Other Taxation Social Security Payable										15 236	1 713
Prepayments					5 360	971	4 012	4 688
Prepayments Accrued Income								4 689	7 258	4 491
Property Plant Equipment Gross Cost				33 942	45 520	45 520	47 515	47 515	42 125	43 000	43 000
Provisions For Liabilities Balance Sheet Subtotal					4 360	2 753	1 793	798	166	203	90
Taxation Social Security Payable				14 195	14 353	8 719	33 420	16 135		259
Total Additions Including From Business Combinations Property Plant Equipment										875
Total Assets Less Current Liabilities	129 519	155 792	118 308	122 240	27 266	-1 063	34 465	17 631	86 048	140 246	156 081
Trade Creditors Trade Payables				59 346	46 261	24 056	51 183	48 568	161 384	31 348	17 354
Trade Debtors Trade Receivables				12 154	25 107		98	76 500	77 000	123 500
Useful Life Property Plant Equipment Years									4	4
Creditors Due After One Year		92 342	83 135	91 842
Creditors Due Within One Year		68 817	51 966	86 925
Intangible Fixed Assets Aggregate Amortisation Impairment	10 427	20 854	31 281	41 708
Intangible Fixed Assets Amortisation Charged In Period	10 427	10 427	10 427	10 427
Intangible Fixed Assets Cost Or Valuation	104 271	104 271	104 271
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	8 060	6 919	5 872	13 090
Tangible Fixed Assets Cost Or Valuation	8 060	14 979	20 851	33 941
Tangible Fixed Assets Depreciation	1 902	4 158	7 914	14 869
Tangible Fixed Assets Depreciation Charged In Period			3 756	6 955
Creditors Due After One Year Total Noncurrent Liabilities	91 305	92 342
Creditors Due Within One Year Total Current Liabilities	72 235	68 817
Intangible Fixed Assets Additions	104 271
Tangible Fixed Assets Depreciation Charge For Period	1 902	2 256

Company staff

Gary M.

Role: Director

Appointed: 23 March 2012

Latest update: 3 February 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Valerie M.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Millers Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Millers Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016