Milligan Consulting Limited in Hamitlon, ML3 0BP

Description

Data updated on: 01-11-2023

This company operates under the name of Milligan Consulting Limited. It was founded 16 years ago and was registered under SC336351 as the registration number. The office of this company is located in Hamitlon. You may find it at 8 Douglas Street. This company's SIC code is 66190 which means Activities auxiliary to financial intermediation n.e.c.. Tuesday 31st January 2023 is the last time the company accounts were reported.

This company has a solitary managing director this particular moment leading this specific firm, specifically Mark M. who's been carrying out the director's tasks since 2008-01-18. In order to help the directors in their tasks, this firm has been utilizing the skillset of Heather S. as a secretary for the last 16 years.

Mark M. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 032	1 044	-8 134	-5 789	-2 573

Balance Sheet
Cash Bank In Hand	3 587	12 400	4 025	6 924	14 040
Cash Bank On Hand					14 040	12 793	5 941	11 031	16 162		9 507	6 690	10 344
Current Assets	10 187	12 400				12 793	17 221	24 531	28 762		18 795	15 924	19 320
Debtors	6 600						11 280	13 500	7 200		9 288	9 234	8 976
Property Plant Equipment					527	395	869	512	175	175	125	94	609
Tangible Fixed Assets	1 666	1 249	937	703	527
Total Inventories									5 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 030	1 042	-8 136	-5 791	-2 575
Shareholder Funds	4 032	1 044	-8 134	-5 789	-2 573

Other Financial Data
Accrued Liabilities					883	3 921
Accumulated Depreciation Impairment Property Plant Equipment					3 573	3 705	4 085	4 442	4 779	4 779	4 829	4 860	5 064
Average Number Employees During Period						3	3	2	2	1	1	1	1
Corporation Tax Payable					11 281	7 476
Creditors					17 140	17 232	17 100	19 877	33 341	4 615	18 469	11 193	12 982
Creditors Due Within One Year	7 821	12 605	13 096	13 416	17 140
Dividends Paid						31 250
Increase From Depreciation Charge For Year Property Plant Equipment						132	380	357	337		50	31	204
Net Current Assets Liabilities	2 366	-205	-9 071	-6 492	-3 100	-4 439	121	4 654	-4 579	-4 615	326	4 731	6 338
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						5 102	935	1 370	12 266	4 606	8 771	3 781	4 401
Other Taxation Social Security Payable					66	12 131	16 165	18 508	21 075	10	9 698	7 412	8 580
Par Value Share		1	1	1	1	1
Profit Loss						29 779
Property Plant Equipment Gross Cost					4 100	4 100	4 954	4 954	4 954	4 954	4 954	4 954	5 673
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	4 100	4 100
Tangible Fixed Assets Depreciation	2 434	2 851	3 163	3 397	3 573
Tangible Fixed Assets Depreciation Charged In Period		417	312	234	176
Total Additions Including From Business Combinations Property Plant Equipment							854						719
Total Assets Less Current Liabilities	4 032	1 044	-8 134	-5 789	-2 573	-4 044	990	5 166	-4 404	-4 440	451	4 825	6 947
Trade Creditors Trade Payables					-2	-1		-1		-1			1
Trade Debtors Trade Receivables							11 280	13 500	7 200		9 288	9 234	8 976

Company staff

Heather S.

Role: Secretary

Appointed: 18 January 2008

Latest update: 7 December 2023

Mark M.

Role: Director

Appointed: 18 January 2008

Latest update: 7 December 2023

People with significant control

Mark M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st August 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 20th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th August 2013

Milligan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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