Millyard Properties Limited in London, SW14 8AB

Description

Data updated on: 01-11-2023

Millyard Properties is a business located at SW14 8AB London at 53 Sheen Lane. The enterprise has been in existence since 1994 and is registered as reg. no. 02913540. The enterprise has been operating on the English market for 30 years now and its official state is active. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Millyard Properties Ltd released its latest accounts for the period up to Thursday 31st March 2022. The business most recent annual confirmation statement was released on Friday 11th November 2022.

Surendrakumar P. and Kirankumar P. are registered as the firm's directors and have been managing the firm since 2009. To find professional help with legal documentation, the limited company has been utilizing the skillset of Kirankumar P. as a secretary since May 2005.

Executives who control the firm include: Kirankumar P. owns 1/2 or less of company shares. Surendrakumar P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP
Net Worth	561 903		568 888

Balance Sheet
Cash Bank On Hand									3 377	9 065	11 161	37 155	30 852	47 234	508 076	8 663
Current Assets	416 101	371 641	371 641	227 391	150 737	150 737	5 112	5 112	12 625	16 323	22 215	61 879	44 369	82 093	1 131 676	1 115 990
Debtors		2 602	2 602	2 092	137 178	137 178			9 248	7 258	11 054	24 724	13 517	34 859	23 600	22 937
Net Assets Liabilities									691 817	994 849	1 058 146	1 140 425	1 194 865	1 228 804	1 848 670	1 832 372
Property Plant Equipment									1 409 756	1 711 806	1 709 445	1 707 556	1 706 045	1 704 836	1 138 574	1 138 574
Cash Bank In Hand	416 101	369 039	369 039	225 299	13 559	13 559	5 112	5 112	3 377
Net Assets Liabilities Including Pension Asset Liability	561 903	568 888	568 888	520 534	498 824	498 824	454 925	454 925	524 104
Tangible Fixed Assets	1 128 254	1 123 266	1 123 266	1 119 026	1 115 422	1 115 422	1 112 359	1 112 359	1 109 755

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	200 464	207 449	207 449	159 095	137 385	137 385	93 486	93 486	162 665
Shareholder Funds	561 903		568 888

Other Financial Data
Version Production Software																2 023
Accrued Liabilities															1 800	1 980
Accumulated Depreciation Impairment Property Plant Equipment										51 901	54 262	56 151	57 662	58 871
Amounts Owed To Group Undertakings Participating Interests										58 876	82 156	102 931	87 467	69 767	150 592	63 402
Average Number Employees During Period												1	1	1	1	2
Bank Borrowings										466 353	382 353	298 353	254 083	234 083
Corporation Tax Payable										10 049	9 241	20 621	17 175	3 375	2 517
Creditors									48 124	73 840	98 074	137 570	108 379	130 955	228 493	229 105
Current Asset Investments															600 000	1 084 390
Fixed Assets	1 128 254	1 123 466	1 123 466	1 119 226	1 115 622	1 115 622	1 112 559	1 112 559	1 109 955	1 712 006	1 709 645	1 707 756	1 706 245	1 705 036	1 138 774	1 138 774
Increase From Depreciation Charge For Year Property Plant Equipment											2 361	1 889	1 511	1 209
Investments															200	200
Investments Fixed Assets		200		200	200	200	200	200	200	200	200	200	200	200	200
Investments In Group Undertakings										200	200	200	200	200	200
Investments In Subsidiaries Measured Fair Value															200	200
Net Current Assets Liabilities	355 164	327 292	327 292	204 302	101 555	101 555	-23 281	-23 281	-35 498	-57 517	-75 859	-75 691	-64 011	-48 862	903 183	886 885
Other Creditors										3 195	4 957	10 451	640	35 916	73 487	155 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															58 871
Other Disposals Property Plant Equipment															625 133
Other Taxation Social Security Payable												97	97	97	97
Property Plant Equipment Gross Cost										1 763 707	1 763 707	1 763 707	1 763 707	1 763 707	1 138 574	1 138 574
Provisions For Liabilities Balance Sheet Subtotal									132 287	193 287	193 287	193 287	193 287	193 287	193 287
Taxation Including Deferred Taxation Balance Sheet Subtotal															193 287	193 287
Taxation Social Security Payable															2 614	8 550
Total Assets Less Current Liabilities	1 483 418	1 450 758	1 450 758	1 323 528	1 217 177	1 217 177	1 089 278	1 089 278	1 074 457	1 654 489	1 633 786	1 632 065	1 642 235	1 656 174	2 041 957	2 025 659
Trade Creditors Trade Payables													3 000	1 800	1 800
Trade Debtors Trade Receivables										7 258	11 054	24 724	13 517	34 859	23 600	22 937
Creditors Due After One Year Total Noncurrent Liabilities	921 515		881 870
Creditors Due Within One Year Total Current Liabilities	60 937		44 349
Revaluation Reserve	361 437	361 437	361 437	361 437	361 437	361 437	361 437	361 437	361 437
Tangible Fixed Assets Cost Or Valuation	1 158 705		1 158 705	1 158 705		1 158 705		1 158 705	1 158 705
Tangible Fixed Assets Depreciation	30 451		35 439	39 679		43 283		46 346	48 950
Tangible Fixed Assets Depreciation Charge For Period			4 988
Total Investments Fixed Assets			200
Capital Employed		568 888		520 534	498 824	498 824	454 925	454 925	524 104
Creditors Due After One Year		881 870		802 994	718 353	718 353	634 353	634 353	550 353
Creditors Due Within One Year		44 349		23 089	49 182	49 182	28 393	28 393	48 123
Number Shares Allotted				2		2		2	2
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				4 240		3 604		3 063	2 604

Company staff

Surendrakumar P.

Role: Director

Appointed: 02 October 2009

Latest update: 22 March 2024

Kirankumar P.

Role: Secretary

Appointed: 10 May 2005

Latest update: 22 March 2024

Kirankumar P.

Role: Director

Appointed: 01 November 2002

Latest update: 22 March 2024

Kusumben P.

Role: Director

Appointed: 10 May 1994

Resigned: 02 October 2009

Latest update: 22 March 2024

Pritiben P.

Role: Secretary

Appointed: 10 May 1994

Resigned: 10 May 2005

Latest update: 22 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 28 March 1994

Resigned: 10 May 1994

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 22 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 1994

Resigned: 10 May 1994

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 22 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 28 March 1994

Resigned: 10 May 1994

Latest update: 22 March 2024

People with significant control

Kirankumar P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Surendrakumar P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Millyard Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surendrakumar P.

Kirankumar P.

Kirankumar P.

Kusumben P.

Pritiben P.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Kirankumar P.

Surendrakumar P.

Accounts Documents

Company filings

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