Millhallow Property Services Limited in Worcester, WR6 6BN

Description

Data updated on: 01-11-2023

Located in 39 The Village, Worcester WR6 6BN Millhallow Property Services Limited is a Private Limited Company issued a 07789496 Companies House Reg No. The firm was founded 13 years ago. The firm's registered with SIC code 81100 which stands for Combined facilities support activities. Millhallow Property Services Ltd released its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-05-01.

According to the latest data, this particular company is controlled by 1 director: Jonathan H., who was arranged to perform management duties in 2011.

Jonathan H. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-922	4	1 960	-4 084	-142

Balance Sheet
Current Assets	2 040	3 000	4 149	2 298	2 735	4 830	3 628	2 706	8 177	8 978	8 623
Net Assets Liabilities					-142	668	949	324	1 202	4 096	4 016
Cash Bank In Hand	1 331	2 600	3 749
Net Assets Liabilities Including Pension Asset Liability	-922	4	1 960	-4 085	-142
Stocks Inventory	709	400	400
Tangible Fixed Assets	2 030	3 367	7 309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-923	3	1 959	-4 085	-143
Shareholder Funds	-922	4	1 960	-4 084	-142

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1	1
Creditors					1 403	1 308	1 673	732	2 207	1 213	942
Depreciation Amortisation Impairment Expense						898	736	604	4 344
Fixed Assets	2 030	3 367	7 309	4 988	4 988	4 090	3 354	2 750	5 500	5 500	5 500
Net Current Assets Liabilities	228	1 648	2 004	-210	1 332	3 522	1 955	1 974	6 158	7 765	7 681
Other Operating Expenses Format2					7 314	7 677	10 149	9 975	6 250	5 150	5 383
Profit Loss					3 941	810	948	323	1 483	4 095	4 015
Raw Materials Consumables Used					9 107	8 821	6 081	6 898	9 572	7 131	9 032
Staff Costs Employee Benefits Expense					3 790	4 020	4 170	4 200	4 682	8 766	7 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities							222	76	94	961	942
Total Assets Less Current Liabilities	2 258	5 015	9 314	4 779	6 321	7 613	5 310	4 725	10 669	13 266	13 182
Turnover Revenue					24 152	22 226	22 306	22 076	25 341	26 103	26 672
Accruals Deferred Income			489
Creditors Due After One Year	3 180	5 011	6 865	8 864	6 463
Creditors Due Within One Year	1 812	1 352	2 145	2 508	1 403
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 706	2 459	6 378
Tangible Fixed Assets Cost Or Valuation	2 706	3 367	9 745
Tangible Fixed Assets Depreciation	676	1 122	2 436
Tangible Fixed Assets Depreciation Charged In Period	676	1 122	2 436

Company staff

Jonathan H.

Role: Director

Appointed: 28 September 2011

Latest update: 12 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Millhallow Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Millhallow Limited

People with significant control

Jonathan H.

Accounts Documents

Company filings

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