Millfield (haydock) Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Millfield (haydock) is a business with it's headquarters at SK1 1YJ Stockport at Mynshull House. The company has been in existence since 2014 and is established as reg. no. 09251283. The company has been operating on the British market for ten years now and the current state is active. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Millfield (haydock) Ltd filed its account information for the financial year up to 2022/06/30. The firm's latest confirmation statement was released on 2023/06/10.

When it comes to the following company, a variety of director's obligations up till now have been carried out by Edward B., Michael H. and Simon M.. Within the group of these three managers, Edward B. has administered company the longest, having been a vital part of officers' team since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	8	12 779	12 469	1 023	636	16 014	1 966	11 496
Current Assets	14 828	15 251	15 829	18 387	19 904	20 669	21 677	29 424
Debtors	14 820	2 472	3 360	17 364	19 268	4 655	19 711	17 928
Net Assets Liabilities	13 489	20 031	86 560	92 658	143 566	425 339	439 524	439 482
Property Plant Equipment	562 278	567 108	654 355	654 355	700 000
Other Debtors					1 262	4 611	1 407	1 360

Other Financial Data
Balances Amounts Owed To Related Parties	541 152	540 967	554 197	545 044	530 881
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		562 278	562 278	562 278	562 278
Creditors	563 617	562 328	574 569	571 029	558 611	520 603	507 426	491 616
Net Current Assets Liabilities	-548 789	-547 077	-558 740	-552 642	-538 707	-499 934	-485 749	-462 192
Property Plant Equipment Gross Cost	562 278	567 108	654 355	654 355	700 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			9 055	9 055	17 727
Total Assets Less Current Liabilities	13 489	20 031	95 615	101 713	161 293	500 066	514 251	537 808
Total Increase Decrease From Revaluations Property Plant Equipment		4 830	87 247		45 645
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						57 000		23 599
Amounts Owed To Group Undertakings					530 881	492 508	480 989	465 172
Average Number Employees During Period					3	3	3	3
Investment Property					700 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model					700 000	1 000 000	1 000 000
Other Creditors					16 125	15 667	15 056	14 757
Other Taxation Social Security Payable					11 214	12 038	10 991	11 647
Provisions					17 727	74 727	74 727	98 326
Provisions For Liabilities Balance Sheet Subtotal					17 727	74 727	74 727	98 326
Trade Creditors Trade Payables					391	390	390	40
Trade Debtors Trade Receivables					18 006	44	18 304	16 568

Company staff

Edward B.

Role: Director

Appointed: 07 October 2014

Latest update: 6 April 2024

Michael H.

Role: Director

Appointed: 07 October 2014

Latest update: 6 April 2024

Simon M.

Role: Director

Appointed: 07 October 2014

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are as follows: Assembly Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 78 Churchgate, Lord Street, SK1 1YJ, Cheshire and was registered as a PSC under the reg no 090779164.

Assembly Property Holdings Limited

Address: Mynshull House 78 Churchgate, Lord Street, Stockport, Cheshire, SK1 1YJ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England & Wales

Registration number 090779164

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Millfield (haydock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Michael H.

Simon M.

People with significant control

Assembly Property Holdings Limited

Accounts Documents

Company filings

Filing category

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