Mills Martin Consultancy Ltd in Kingswood, KT20 6PZ

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Mills Martin Consultancy Ltd, a company registered at Albury Lodge, Warren Drive, Kingswood. This means it's been nine years Mills Martin Consultancy has prospered on the British market, as the company was created on 2015-06-11. Its registration number is 09634269 and the area code is KT20 6PZ. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. June 30, 2022 is the last time account status updates were reported.

For the following business, a number of director's tasks have been fulfilled by Steve M. and Nicola M.. When it comes to these two individuals, Steve M. has been with the business for the longest period of time, having become one of the many members of officers' team on 2015-06-11.

Executives with significant control over the firm are: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola 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	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	4 176	1 769	1 868	3 329	15 771	7 976	6 531	3 541
Current Assets	4 176	6 769	1 868
Debtors		5 000
Net Assets Liabilities	-176	53	-13 629	35 895	36 028	43 756	202 628	226 620
Property Plant Equipment		441 761	30 988	26 055	20 844	16 675	13 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 907	14 654	21 167	26 378	30 547	33 882	36 550
Additional Provisions Increase From New Provisions Recognised					6 143	1 919	33 137	29 944
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 350
Average Number Employees During Period	2	2	2	2	2	2	1	1
Creditors	4 352	448 423	460 619	466 139	467 094	445 483	403 694	414 100
Dividends Paid	11 826							12 500
Fixed Assets			445 122	501 055	495 844	491 675	643 340	710 672
Increase From Depreciation Charge For Year Property Plant Equipment		6 907	7 747	6 513	5 211	4 169	3 335	2 668
Investment Property			414 134	475 000	475 000	475 000	630 000	700 000
Investment Property Fair Value Model			414 134	475 000	475 000	475 000	630 000	700 000
Net Current Assets Liabilities	-176	-441 654	-458 751	-462 810	-451 323	-437 507	-397 163	-410 559
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1		1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	1 440	447 401	460 619	466 139	467 094	445 483	399 672	414 310
Other Taxation Social Security Payable	2 912						4 022	-210
Par Value Share	1		1	1	1	1	1	1
Profit Loss	11 648			49 524	8 626	7 728	158 872	36 492
Property Plant Equipment Gross Cost		448 668	459 776	47 222	47 222	47 222	47 222
Provisions				2 350	8 493	10 412	43 549	73 493
Provisions For Liabilities Balance Sheet Subtotal		54		2 350	8 493	10 412	43 549	73 493
Total Additions Including From Business Combinations Property Plant Equipment		448 668	11 108	1 580
Total Assets Less Current Liabilities	-176	107	-13 629	38 245	44 521	54 168	246 177	300 113
Trade Creditors Trade Payables		1 022
Trade Debtors Trade Receivables		5 000

Company staff

Steve M.

Role: Director

Appointed: 11 June 2015

Latest update: 25 April 2024

Nicola M.

Role: Director

Appointed: 11 June 2015

Latest update: 25 April 2024

People with significant control

Stephen M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
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

Mills Martin Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

Nicola M.

People with significant control

Stephen M.

Nicola M.

Accounts Documents

Company filings

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