Millside Place Residents Association (isleworth) Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Millside Place Residents Association (isleworth) Limited may be found at Ingram House, 6 Meridian Way in Norwich. The company's post code is NR7 0TA. Millside Place Residents Association (isleworth) has been active on the British market since the firm was registered on 1986-07-09. The company's registration number is 02035610. This business's registered with SIC code 98000, that means Residents property management. 31st March 2023 is the last time when company accounts were filed.

Taking into consideration the enterprise's constant growth, it was vital to appoint extra directors, among others: Markus R., Martin P., Andrew B. who have been supporting each other since 2022 to promote the success of this firm. Moreover, the managing director's tasks are constantly assisted with by a secretary - Martin P., who was chosen by the firm in 2018.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 283	61 932	66 635	69 250	68 987

Balance Sheet
Cash Bank On Hand					75 684	82 764	81 864	88 454	90 482	91 022	94 325	103 820
Current Assets	60 210	65 400	71 474	74 331	76 191	82 974	82 177	89 071	91 991	99 869	97 749	104 153
Debtors	782	343	497	202	507	210	313	617	1 509	8 847	3 424	333
Other Debtors					207	210	213	217	229	6 457	544	253
Property Plant Equipment					819	737	664	598	538	484	436	392
Cash Bank In Hand	59 428	65 057	70 977	74 129	75 684
Net Assets Liabilities Including Pension Asset Liability	56 283	61 932	66 635	69 250	68 987
Tangible Fixed Assets	1 248	1 123	1 011	910	819

Capital & Reserves
Called Up Share Capital	320	320	320	320	320
Profit Loss Account Reserve	55 963	61 612	66 315	68 930	68 667
Shareholder Funds	56 283	61 932	66 635	69 250	68 987

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 385	10 385	10 385	10 385	10 385
Total Fixed Assets Depreciation	9 137	9 262	9 374	9 475	9 566
Total Fixed Assets Depreciation Charge In Period		125	112	101	91
Accumulated Depreciation Impairment Property Plant Equipment					9 566	9 648	9 721	9 787	9 847	9 901	9 949	9 993
Average Number Employees During Period						4	4	4		4
Creditors					76 690	83 391	82 521	89 349	92 209	100 033	97 865	104 225
Increase From Depreciation Charge For Year Property Plant Equipment						82	73	66	60	54	48	44
Net Current Assets Liabilities	55 035	60 809	65 624	68 340	68 168	-417	-344	-278	-218	-164	-116	-72
Number Shares Issued Fully Paid						32	32	32	32	32	32	32
Par Value Share						10	10	10	10	10	10	10
Property Plant Equipment Gross Cost					10 385	10 385	10 385	10 385	10 385	10 385	10 385
Total Assets Less Current Liabilities	56 283	61 932	66 635	69 250	68 987	320	320	320	320	320	320	320
Trade Debtors Trade Receivables					300		100	400	1 280	2 390	2 880	80
Profit Loss									2 608	6 198	-1 046	4 809
Creditors Due Within One Year Total Current Liabilities	5 175	4 591	5 850	5 991	8 023
Fixed Assets	1 248	1 123	1 011	910	819
Tangible Fixed Assets Cost Or Valuation	10 385	10 385	10 385	10 385	10 385
Tangible Fixed Assets Depreciation	9 137	9 262	9 374	9 475	9 566
Tangible Fixed Assets Depreciation Charge For Period		125	112	101	91