Millstone Interim Ltd in Down Thomas, PL9 0DY

Description

Data updated on: 01-11-2023

Millstone Interim Ltd is located at Down Thomas at The Millstone. Anyone can search for the company by the zip code - PL9 0DY. Millstone Interim's incorporation dates back to 2016. This company is registered under the number 10151101 and their current status is active. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest accounts cover the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2023/04/24.

Presently, the following firm is governed by 1 director: Samuel C., who was designated to this position in April 2016.

Samuel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	17 621	10 699	17 795	23 333	8 152	2 754	2 877
Net Assets Liabilities	7 600	10 262	14 704	18 379	5 599	4 750	4 373
Cash Bank On Hand	17 621
Debtors	3 159
Property Plant Equipment	910

Other Financial Data
Average Number Employees During Period	1		2	1	1	1	1
Creditors	14 090	13 118	27 287	6 503	5 214
Depreciation Amortisation Impairment Expense			547	517	887	661	499
Fixed Assets	910	1 140	1 642	1 549	2 661	1 996	1 496
Net Current Assets Liabilities	6 690	9 122	13 062	16 830	2 938	2 754	2 877
Other Operating Expenses Format2							1 313
Other Operating Income Format2			17	22	2	1 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 159	11 541	22 554	6 776
Profit Loss			3 693	3 675	-12 780	-850	-378
Raw Materials Consumables Used			34 609	28 972	7 302	1 847	7 615
Staff Costs Employee Benefits Expense			113 701	72 371	30 082		25 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities			749	862
Total Assets Less Current Liabilities	7 600	10 262	14 704	18 379	5 599	4 750	4 373
Turnover Revenue			153 282	106 375	7 676		34 565
Accumulated Depreciation Impairment Property Plant Equipment	303
Amounts Owed To Directors	3 543
Balances Amounts Owed To Related Parties	3 543
Corporation Tax Payable	1 672
Increase From Depreciation Charge For Year Property Plant Equipment	303
Other Creditors	4 788
Other Taxation Social Security Payable	2 115
Prepayments Accrued Income	3 159
Property Plant Equipment Gross Cost	1 213
Total Additions Including From Business Combinations Property Plant Equipment	1 213
Value-added Tax Payable	1 972

Company staff

Samuel C.

Role: Director

Appointed: 27 April 2016

Latest update: 22 February 2024

People with significant control

Samuel C.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	31 March 2017
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 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Millstone Interim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

People with significant control

Samuel C.

Accounts Documents

Company filings

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