Millview Properties Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

This enterprise known as Millview Properties was started on 2003/07/08 as a Private Limited Company. The company's headquarters may be found at Norwich on 124 Thorpe Road. When you have to contact the business by post, the postal code is NR1 1RS. The office reg. no. for Millview Properties Limited is 04824511. The company's declared SIC number is 43390, that means Other building completion and finishing. Millview Properties Ltd released its latest accounts for the period that ended on 2022/07/31. The latest confirmation statement was released on 2023/07/08.

At present, there seems to be only a single managing director in the company: Ian G. (since 2010/02/05). The following firm had been governed by Clifford G. till February 2010.

Ian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 044	4 506	21 203	8 036	372

Balance Sheet
Cash Bank In Hand	6 748	6 451	9 543	12 019	19 680
Cash Bank On Hand						24 501	14 056	11 840	3 038	33 320	29 003	24 033
Current Assets	10 689	11 693	29 721	20 170	26 332	27 307	29 850	35 671	36 915	44 838	91 869	58 164
Debtors	691	4 892	19 828	7 801	6 302	2 456	13 794	21 331	30 377	8 018	45 666	28 131
Net Assets Liabilities								-15 888	6 893	378	418	-9 713
Net Assets Liabilities Including Pension Asset Liability	9 044	4 506	21 203	8 036	372
Property Plant Equipment						533			19 222	12 815	6 407
Stocks Inventory	3 250	350	350	350	350
Tangible Fixed Assets	4 159	3 039	1 919	2 398	1 066
Total Inventories						350	2 000	2 500	3 500	3 500	17 200	6 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	8 994	4 456	21 153	7 986	322
Shareholder Funds	9 044	4 506	21 203	8 036	372

Other Financial Data
Accrued Liabilities						1 270	1 270	1 385	1 650	1 650	61 475	21 314
Accumulated Depreciation Impairment Property Plant Equipment						6 081	6 614	6 614	13 022	19 429	25 837	32 244
Average Number Employees During Period						2	2	1	2	1	1	2
Bank Borrowings Overdrafts											700	1 400
Corporation Tax Payable						750			900	1 987	900	8 200
Creditors					26 816	24 657	32 056	51 559	15 080	12 741	12 502	9 463
Creditors Due Within One Year	5 204	9 826	10 187	14 052	26 816
Finance Lease Liabilities Present Value Total									15 080	12 741	10 402	8 063
Fixed Assets					1 066	533
Increase From Depreciation Charge For Year Property Plant Equipment							533		6 408	6 407	6 408	6 407
Merchandise						350	2 000	2 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	5 485	1 867	19 534	6 118	-484	2 650	-2 206	-15 888	2 751	304	6 513	-250
Number Shares Allotted		50	50	50	50
Other Creditors						45	2 332	541	2 906	3 280	2 060	2 020
Other Taxation Social Security Payable						552	1 150	1 216	953	8 918	1 090
Par Value Share		1	1	1	1
Prepayments						2 456	1 733	1 353	411	403	233	2 182
Property Plant Equipment Gross Cost						6 614	6 614	6 614	32 244	32 244	32 244
Provisions For Liabilities Charges	600	400	250	480	210
Recoverable Value-added Tax											5 347
Tangible Fixed Assets Cost Or Valuation	4 481	4 481	4 481	6 614
Tangible Fixed Assets Depreciation	322	1 442	2 562	4 216	5 548
Tangible Fixed Assets Depreciation Charged In Period		1 120			1 332
Total Assets Less Current Liabilities	9 644	4 906	21 453	8 516	582	3 183	-2 206	-15 888	21 973	13 119	12 920	-250
Trade Creditors Trade Payables						3 346	12 135	32 222	19 060	12 968	16 840	20 565
Trade Debtors Trade Receivables							12 061	19 978	29 966	6 606	17 399	25 642
Value Shares Allotted	50	50	50	50	50
Work In Progress											13 700	2 500
Total Additions Including From Business Combinations Property Plant Equipment									25 630