Mills Pearson Limited in Welwyn, AL6 0TN

Description

Data updated on: 01-11-2023

Mills Pearson started its operations in 1976 as a Private Limited Company with reg. no. 01260271. The company has been active for fourty eight years and it's currently active. This company's office is registered in Welwyn at 10 Mardley Hill. You can also locate this business utilizing its zip code : AL6 0TN. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Mills Pearson Ltd filed its latest accounts for the financial period up to 2022-05-31. The most recent confirmation statement was released on 2022-12-31.

Our database detailing the company's executives implies there are two directors: Nicholas H. and Sarah H. who joined the team on 2014-03-25.

Executives who control this firm include: Alexandra H. owns 1/2 or less of company shares. Sarah H. owns 1/2 or less of company shares. Nicholas H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	156 319	153 205	146 727

Balance Sheet
Cash Bank On Hand				39 459	33 302	43 756	35 464	30 197
Current Assets	86 541	82 462	50 457	40 709	34 552	45 038	36 609	32 062
Debtors				1 250	1 250	1 282	1 145	1 865
Other Debtors				1 250	1 250	1 282	1 145	1 865
Property Plant Equipment				86 203	86 203	86 203	86 203
Net Assets Liabilities			146 727	134 871				126 410	132 465
Cash Bank In Hand	86 541	82 462
Net Assets Liabilities Including Pension Asset Liability	156 319	153 205	146 727
Tangible Fixed Assets	62 203	62 203

Capital & Reserves
Called Up Share Capital	4 501	4 501
Profit Loss Account Reserve	151 818	148 704
Shareholder Funds	156 319	153 205	146 727

Other Financial Data
Average Number Employees During Period						2	2	2
Corporation Tax Payable				2 033	2 094	2 395	2 849	1 846
Creditors				2 108	4 150	4 452	4 906	-1 922	-1 884
Fixed Assets	74 251	74 251	98 251	98 251	98 251	98 251	98 251	98 251
Investment Property							86 203	86 203
Investment Property Fair Value Model							86 203
Investments Fixed Assets	12 048	12 048		12 048	12 048	12 048	12 048	12 048
Net Current Assets Liabilities	82 068	80 990	50 457	38 601	30 402	40 586	31 703	28 159	35 822
Number Shares Issued Fully Paid					4 501	4 501	4 501
Other Creditors				2 056	2 056	2 057	2 057	2 057
Other Investments Other Than Loans							12 048	12 048
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost				86 203	86 203	86 203
Total Assets Less Current Liabilities	156 319	153 205	148 708	136 852	128 653	138 837	129 954	128 391	134 073
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 981	1 981
Accruals Deferred Income		2 036	1 981
Creditors Due Within One Year	4 473	3 508
Number Shares Allotted		4 501
Share Capital Allotted Called Up Paid	4 501	4 501
Tangible Fixed Assets Cost Or Valuation	62 203	62 203

Company staff

Nicholas H.

Role: Director

Appointed: 25 March 2014

Latest update: 2 March 2024

Sarah H.

Role: Director

Appointed: 25 March 2014

Latest update: 2 March 2024

Jacqueline P.

Role: Secretary

Appointed: 01 December 2002

Resigned: 15 December 2011

Latest update: 2 March 2024

Jacqueline P.

Role: Director

Appointed: 01 December 2002

Resigned: 15 December 2011

Latest update: 2 March 2024

Executors P.

Role: Director

Appointed: 31 December 1991

Resigned: 09 January 2015

Latest update: 2 March 2024

Joan P.

Role: Director

Appointed: 31 December 1991

Resigned: 01 December 2002

Latest update: 2 March 2024

People with significant control

Alexandra H.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Nicholas H.

Notified on 31 December 2016

Nature of control:

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2022-05-31

Mills Pearson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Sarah H.

Jacqueline P.

Jacqueline P.

Executors P.

Joan P.

People with significant control

Alexandra H.

Sarah H.

Nicholas H.

Accounts Documents

Company filings

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