Millway Management Services Limited in London, NW7 3RE

Description

Data updated on: 01-11-2023

Millway Management Services Limited may be contacted at 4 Millway, Mill Hill in London. The company's post code is NW7 3RE. Millway Management Services has been on the British market since it was set up in 2003. The company's registration number is 04668625. This business's declared SIC number is 98000, that means Residents property management. The business latest financial reports were submitted for the period up to February 28, 2022 and the most current annual confirmation statement was filed on April 19, 2023.

There is a number of two directors supervising this firm right now, specifically Peter A. and Margery A. who have been carrying out the directors tasks since 2003. To provide support to the directors, this firm has been utilizing the skills of Peter A. as a secretary since 2003.

Peter A. is the individual who has control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 538	45 775	50 707	41 601	50 592	93 791

Balance Sheet
Current Assets	51 686	59 941	64 749	69 202	69 731	101 298	129 773	130 966	144 861	164 248	158 753	113 508	123 010
Net Assets Liabilities						93 791	115 552	118 615	136 777	156 018	149 941	109 301	117 347
Cash Bank In Hand	29 264	42 265	51 358	20 067	15 942	10 997
Debtors	22 422	17 676	13 391	49 135	15 631	90 301
Net Assets Liabilities Including Pension Asset Liability	50 538	45 775	50 707	41 601	50 592	93 791
Tangible Fixed Assets	9 389	5 594	2 525	4 099	2 380
Trade Debtors	22 422	17 676

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	50 338	45 575	50 507	41 401	50 392	93 591
Shareholder Funds	50 538	45 775	50 707	41 601	50 592	93 791

Other Financial Data
Creditors						8 389	14 064	12 688	8 277	9 161	9 919	4 376	5 894
Depreciation Amortisation Impairment Expense						1 482	911				410	352	215
Fixed Assets	9 389	5 594	2 525	4 099	2 380	1 322	201	337	193	931	521	169	231
Net Current Assets Liabilities	42 564	41 281	48 630	38 276	48 652	92 909	115 709	118 278	136 584	155 087	149 420	109 132	117 116
Other Operating Expenses Format2						7 811	7 612				4 674	6 715	7 141
Other Operating Income Format2						2 036	2 344				9 066	7 358	5 279
Profit Loss						58 313	50 400				28 923	12 417	19 047
Staff Costs Employee Benefits Expense												2 225	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 886	13 026				7 437	2 982	4 454
Total Assets Less Current Liabilities	51 953	46 875	51 155	42 375	51 032	94 231	115 910	118 615	136 777	156 018	149 941	109 301	117 347
Turnover Revenue						80 456	69 605				32 378	17 275	25 768
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					440						586
Creditors Due After One Year		1 100	448	774	440	440
Creditors Due Within One Year	9 122	18 660	16 119	30 926	21 519	8 389
Number Shares Allotted	200	200	200	200
Other Creditors After One Year			448	774
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 100
Current Asset Investments					38 158
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 551		3 490
Tangible Fixed Assets Cost Or Valuation	34 074	35 625	35 625	22 984
Tangible Fixed Assets Depreciation	24 685	30 031	33 100	18 885
Tangible Fixed Assets Depreciation Charged In Period		5 346	3 069	1 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 131
Tangible Fixed Assets Disposals				16 131
Taxation Social Security Due Within One Year	5 392	6 961
Trade Creditors Within One Year	3 730	11 699

Company staff

Peter A.

Role: Secretary

Appointed: 17 February 2003

Latest update: 13 March 2024

Peter A.

Role: Director

Appointed: 17 February 2003

Latest update: 13 March 2024

Margery A.

Role: Director

Appointed: 17 February 2003

Latest update: 13 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 October 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Millway Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter A.

Margery A.

People with significant control

Peter A.

Accounts Documents

Company filings

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