Millichamp Logistics Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

04619856 - reg. no. used by Millichamp Logistics Limited. The firm was registered as a Private Limited Company on December 17, 2002. The firm has been present on the British market for the last twenty two years. This firm could be contacted at Manor Court Chambers Townsend Drive in Nuneaton. It's area code assigned to this address is CV11 6RU. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Millichamp Logistics Ltd filed its latest accounts for the financial period up to 2022-05-31. The company's latest annual confirmation statement was released on 2022-12-17.

Charles M., Edward M. and Richard M. are the firm's directors and have been managing the firm since 2002.

Executives who control this firm include: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	21 984	53 679	82 477	121 116	166 706

Balance Sheet
Cash Bank In Hand		143	16 361	5 178	10 670	9 870
Cash Bank On Hand						9 870	9 930	9 240	400	110 903	70 717	55 696	118 019
Current Assets	1 224	41 548	98 366	136 240	375 381	343 819	401 883	483 037	638 496	693 048	838 643	958 483	1 081 710
Debtors	1 224	39 405	79 945	128 962	354 101	316 822	389 964	473 797	637 096	581 145	766 851	901 537	962 791
Intangible Fixed Assets		27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities						168 595	195 036	252 741	303 626	322 116	199 450	307 935	374 242
Net Assets Liabilities Including Pension Asset Liability		21 984	53 679	82 477	121 116	166 706
Other Debtors						101 233	229 759	351 644	463 622	482 491	595 084	700 081	700 186
Property Plant Equipment						51 454	39 078	56 372	82 574	70 901	77 415	68 069
Stocks Inventory		2 000	2 060	2 100	2 175	2 205
Tangible Fixed Assets		18 207	14 399	39 181	51 137	51 454
Total Inventories						2 205	1 989		1 000	1 000	1 075	1 250	900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		20 984	52 679	81 477	261 035	165 706
Shareholder Funds	1 000	21 984	53 679	82 477	121 116	166 706

Other Financial Data
Accrued Liabilities						3 000	5 150	2 600
Accumulated Amortisation Impairment Intangible Assets						15 000	18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						53 620	65 996	84 202	106 790	129 763	21 911	156 071	186 049
Average Number Employees During Period							10	10	10	10	10	10	12
Bank Borrowings Overdrafts						36 424	112 393	6 214	21 500	100 000	136 250	105 834	38 750
Corporation Tax Payable						37 923	21 901	13 447
Creditors						4 910	250 939	283 848	407 107	116 732	136 250	105 834	701 420
Creditors Due After One Year				21 537	16 323
Creditors Due Within One Year	224	64 771	81 912	100 320	164 508	219 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 201		21 358
Disposals Property Plant Equipment									4 848		27 442
Finance Lease Liabilities Present Value Total						4 910	2 016	7 540	10 872	16 732	8 561		17 333
Fixed Assets		45 207	38 399	60 181	69 137	66 454	51 078	65 372	88 574	73 901	77 415	68 069	90 991
Increase Decrease In Property Plant Equipment										11 300			31 000
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 376	18 206	26 789	22 973	25 370	22 296	7 750
Intangible Assets						15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 000	-23 223	16 454	107 677	77 383	109 333	150 944	199 189	231 389	378 015	258 285	355 637	380 290
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000	1 000
Other Creditors							7 727	142 525	197 070	193 802	446 073	455 424	540 313
Other Taxation Social Security Payable						19 849	23 253	28 150	67 685	41 884	19 148	37 628	51 563
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments						31 707	23 578
Property Plant Equipment Gross Cost						105 074	105 074	140 574	189 364	200 664	37 900	224 140	31 000
Provisions For Liabilities Balance Sheet Subtotal						9 350	6 986	11 820	16 337	13 068		9 937	17 066
Provisions For Liabilities Charges			1 174	895	6 438	9 081
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 179		36 950	28 200	16 745
Tangible Fixed Assets Cost Or Valuation		23 179	23 179	60 129	88 329	105 074
Tangible Fixed Assets Depreciation		4 972	8 780	20 948	37 192	53 620
Tangible Fixed Assets Depreciation Charged In Period		4 972	3 808	12 168	16 244	16 428
Total Additions Including From Business Combinations Property Plant Equipment								35 500	53 638	11 300	37 968	12 950	52 900
Total Assets Less Current Liabilities	1 000	21 984	54 853	110 452	280 010	175 787	202 022	264 561	319 963	451 916	335 700	423 706	471 281
Trade Creditors Trade Payables						121 908	78 499	83 372	109 980	53 163	67 826	59 615	62 127
Trade Debtors Trade Receivables						198 804	136 627	122 153	173 474	98 654	171 767	201 456	262 605

Company staff

Charles M.

Role: Secretary

Appointed: 17 December 2002

Latest update: 4 April 2024

Charles M.

Role: Director

Appointed: 17 December 2002

Latest update: 4 April 2024

Edward M.

Role: Director

Appointed: 17 December 2002

Latest update: 4 April 2024

Richard M.

Role: Director

Appointed: 17 December 2002

Latest update: 4 April 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 October 2012
Annual Accounts 28th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th February 2014

Millichamp Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Charles M.

Edward M.

Richard M.

Keith D.

Stephanie D.

People with significant control

Susan M.

Jacqueline M.

Sandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Millichamp Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Charles M.

Edward M.

Richard M.

Keith D.

Stephanie D.

People with significant control

Susan M.

Jacqueline M.

Sandra M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013