Mills Consultancy Ltd in Southsea, PO5 2SN

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2007/03/01. Established under no. 06134047, the firm is registered as a Private Limited Company. You can contact the office of the company during office hours at the following location: 102 Albert Road, PO5 2SN Southsea. This company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. Its latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-09-07.

For the firm, the full scope of director's tasks have so far been met by Andrew M. who was chosen to lead the company in 2007 in March.

Andrew M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 165	6 512	3 885	8 064	11 609	-589

Balance Sheet
Current Assets	14 567	7 768	3 288	11 206	15 296	5 892	6 232	3 323	654	10 311	26 618	282 130	342 731
Net Assets Liabilities							-9 477	-17 924	-7 657	146	626	-672	-1 572
Cash Bank In Hand	10 060	5 184	726	2 117	1 073	2 502
Debtors	4 507	2 584	2 562	9 089	14 224	3 390
Tangible Fixed Assets	20 086	15 064	11 299	8 474	6 356	4 061
Net Assets Liabilities Including Pension Asset Liability	5 165	6 512	3 885	8 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	5 164	6 511	3 884	8 063	11 608	-591
Shareholder Funds	5 165	6 512	3 885	8 064	11 609	-589

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-660	-1 153	-1 773	-2 326	-1 866	-712	-712
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 542	18 994	22 558	8 386	9 225	14 000	282 090	343 591
Fixed Assets	20 086	15 064	11 299	8 474		4 061	3 285	2 464	1 848	1 386
Net Current Assets Liabilities	-14 921	-8 552	-7 414	-410	5 253	-4 650	-12 762	-19 235	-7 732	1 086	16 492
Total Assets Less Current Liabilities	5 165	6 512	3 885	8 064	11 609	-589	-9 477	-16 771	-5 884	2 472	16 492	40	-860
Creditors Due Within One Year		16 320	10 702	11 616	10 043	10 542
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	20 607	20 607	20 607	20 607	20 607
Tangible Fixed Assets Depreciation	521	5 543	9 308	12 133	14 251	16 546
Tangible Fixed Assets Depreciation Charged In Period			3 765	2 825	2 118	2 295
Creditors Due Within One Year Total Current Liabilities	29 488	16 320
Tangible Fixed Assets Depreciation Charge For Period		5 022
Amount Specific Advance Or Credit Directors				7 881

Company staff

Andrew M.

Role: Director

Appointed: 04 March 2007

Latest update: 26 February 2024

Michael B.

Role: Secretary

Appointed: 05 March 2007

Resigned: 10 December 2008

Latest update: 26 February 2024

Contractor (uk) Secretaries Ltd

Role: Corporate Secretary

Appointed: 01 March 2007

Resigned: 05 March 2007

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 26 February 2024

Contractor (uk) Director Ltd

Role: Corporate Director

Appointed: 01 March 2007

Resigned: 04 March 2007

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 26 February 2024

People with significant control

Andrew M.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 7 December 2016
Date Approval Accounts	7 December 2016

Mills Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Michael B.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

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