Millers Property Services Limited in Welwyn, AL6 9PF

Description

Data updated on: 01-11-2023

Millers Property Services Limited can be contacted at Welwyn at 2 Elmoor Close. You can find the firm by its postal code - AL6 9PF. Millers Property Services's founding dates back to year 2009. The company is registered under the number 06860735 and its official state is active. fifteen years ago the firm changed its registered name from Cook Thirty Eight to Millers Property Services Limited. This company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The company's latest financial reports cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Tuesday 16th May 2023.

This company has a solitary managing director presently overseeing this specific company, specifically Delene M. who has been performing the director's assignments since 2009-03-27. This company had been supervised by Michael C. up until fifteen years ago.

Previous company's names
Millers Property Services Limited 2009-11-07
Cook Thirty Eight Limited 2009-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	10 177	3 500	893	-22 764

Balance Sheet
Cash Bank In Hand	4 633	7 813	3 746	24 083
Cash Bank On Hand				24 083	78 332	27 523	86 281	121 144	91 211	15 237
Current Assets	21 207	24 113	35 293	65 765	135 146	102 850	142 076	181 843	249 881	160 738
Debtors	15 624	15 000	31 347	41 482	56 614	75 127	55 595	60 499	158 470	145 301
Net Assets Liabilities				-22 764	12 620	770
Net Assets Liabilities Including Pension Asset Liability	10 177	3 500	893	-22 764
Other Debtors				12 517	3 292	2 855	2 901	2 622	113 258	114 170
Property Plant Equipment				19 835	5 091	4 193	2 333	850	388	856
Stocks Inventory	950	1 300	200	200
Tangible Fixed Assets	16 575	1 647	23 634	19 835
Total Inventories				200	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	1	1	2	3
Profit Loss Account Reserve	10 176	3 499	891	-22 767
Shareholder Funds	10 177	3 500	893	-22 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 262	21 899	24 345	26 205	27 688	28 150	28 556
Average Number Employees During Period					4	4	6	7	8	6
Bank Borrowings Overdrafts				12 580	6 106	6 485
Creditors				17 000	6 106	106 273	131 482	152 817	152 568	80 979
Creditors Due After One Year	6 470		27 444	17 000
Creditors Due Within One Year	21 135	22 260	30 590	91 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 098
Disposals Property Plant Equipment					19 182
Finance Lease Liabilities Present Value Total				4 420
Increase From Depreciation Charge For Year Property Plant Equipment					3 735	2 446	1 860	1 483	462	406
Merchandise				200	200
Net Current Assets Liabilities	72	1 853	4 703	-25 599	13 635	-3 423	10 594	29 026	97 313	79 759
Number Shares Allotted		1	1	1
Other Creditors				34 000	34 023	35 169	67 859	54 775	38 994	61 337
Other Taxation Social Security Payable				50 622	81 382	31 521	50 555	85 505	94 559	12 474
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				45 097	26 990	28 538	28 538	28 538	28 538	29 412
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			25 551	5 742
Tangible Fixed Assets Cost Or Valuation	32 039	13 805	39 356	45 097
Tangible Fixed Assets Depreciation	15 464	12 158	15 722	25 262
Tangible Fixed Assets Depreciation Charged In Period		3 450	3 564	9 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 756
Tangible Fixed Assets Disposals		18 234
Total Additions Including From Business Combinations Property Plant Equipment					1 075	1 548				874
Total Assets Less Current Liabilities	16 647	3 500	28 337	-5 764	18 726	770	12 927	29 876	97 701	80 615
Trade Creditors Trade Payables						33 098	13 068	12 537	19 015	7 168
Trade Debtors Trade Receivables				28 965	53 322	72 272	52 694	57 877	45 212	31 131
Fixed Assets		1 647	23 634

Company staff

Delene M.

Role: Director

Appointed: 19 October 2009

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Delene M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Terrence M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Delene M.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Terrence M.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cleo M.

Notified on 27 March 2017

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	10 September 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22nd September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Millers Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delene M.

Sharon H.

Michael C.

People with significant control

Delene M.

Terrence M.

Cleo M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Millers Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delene M.

Sharon H.

Michael C.

People with significant control

Delene M.

Terrence M.

Cleo M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2016 - 2013