Milmead Industrial Management Limited in London, N4 2BT

Description

Data updated on: 01-11-2023

The exact day the firm was established is Thu, 20th Jan 1983. Established under company registration number 01693069, this company operates as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You may visit the office of the firm during business hours at the following location: 8 Blackstock Mews, N4 2BT London. This company's SIC and NACE codes are 98000 which stands for Residents property management. Tuesday 31st May 2022 is the last time when the company accounts were filed.

Melina B. and Alvin H. are registered as the enterprise's directors and have been managing the firm for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 785	114 806	135 392	152 099	111 469

Balance Sheet
Cash Bank On Hand					129 938	113 438	124 377	35 432	24 329	44 744	55 137	61 390
Current Assets	180 019	160 395	138 912	198 763	162 380	129 240	163 089	62 482	68 268	111 496	124 448	140 486
Debtors	58 840	53 232	20 116	58 796	32 442	15 802	38 712	27 050	43 939	66 752	69 311	79 096
Other Debtors					8 786	5 493	3 430	9 249			473
Property Plant Equipment					9 943	8 452	11 182	9 504	8 078	6 866	5 836	4 960
Cash Bank In Hand	121 179	107 163	118 796	139 967	129 938
Tangible Fixed Assets	11 364	9 091	14 573	11 658	9 943

Capital & Reserves
Profit Loss Account Reserve	134 785	114 806	135 392	152 099	111 469
Shareholder Funds	134 785	114 806	135 392	152 099	111 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 484	25 975	27 948	29 626	31 052	32 264	33 294	34 170
Average Number Employees During Period					1	1	1	1	1	1
Creditors					60 854	19 883	25 797	17 009	33 493	32 801	23 538	22 505
Increase From Depreciation Charge For Year Property Plant Equipment						1 491	1 973	1 678	1 426	1 212	1 030	876
Net Current Assets Liabilities	123 421	105 715	120 819	140 441	101 526	109 357	134 770	45 473	34 775	78 695	100 910	117 981
Other Creditors					2 104	3 690	1 952	7 239	15 787	7 239	10 592	3 080
Other Taxation Social Security Payable							2 523		7 344	11 031	11 992	17 486
Property Plant Equipment Gross Cost					34 427	34 427	39 130	39 130	39 130	39 130	39 130
Total Assets Less Current Liabilities	134 785	114 806	135 392	152 099	111 469	117 809	145 952	54 977	42 853	85 561	106 746	122 941
Trade Creditors Trade Payables					58 750	16 193	23 845	9 770	10 362	14 531	954	1 939
Trade Debtors Trade Receivables					23 656	10 309	38 712	17 801	43 939	66 752	68 838	79 096
Creditors Due Within One Year	56 598	54 680	18 093	58 322	60 854
Profit Loss							28 143	-61 212
Tangible Fixed Assets Additions			9 125		5 772
Tangible Fixed Assets Cost Or Valuation	42 459	42 459	51 584	51 584	34 427
Tangible Fixed Assets Depreciation	31 095	33 368	37 011	39 926	24 484
Tangible Fixed Assets Depreciation Charged In Period		2 273	3 643	2 915	2 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 928
Tangible Fixed Assets Disposals					22 929
Total Additions Including From Business Combinations Property Plant Equipment							4 703

Company staff

Melina B.

Role: Director

Appointed: 13 May 2022

Latest update: 22 April 2024

Alvin H.

Role: Director

Appointed: 09 November 2011

Latest update: 22 April 2024

Lewis D.

Role: Secretary

Appointed: 15 February 2007

Resigned: 13 October 2020

Latest update: 22 April 2024

Stephen B.

Role: Director

Appointed: 18 July 1995

Resigned: 09 November 2011

Latest update: 22 April 2024

Michael F.

Role: Secretary

Appointed: 31 January 1994

Resigned: 01 November 2007

Latest update: 22 April 2024

Michael F.

Role: Director

Appointed: 21 July 1991

Resigned: 01 November 2007

Latest update: 22 April 2024

Leslie Z.

Role: Secretary

Appointed: 21 July 1991

Resigned: 31 January 1994

Latest update: 22 April 2024

Brian S.

Role: Director

Appointed: 21 July 1991

Resigned: 01 January 1995

Latest update: 22 April 2024

People with significant control

Land Commercial Surveyors Limited

Address: 143 Beehive Lane, Clayhall, Ilford, Essex, IG4 5DR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06251746

Notified on 6 April 2016

Ceased on 13 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 December 2013

Milmead Industrial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melina B.

Alvin H.

Lewis D.

Stephen B.

Michael F.

Michael F.

Leslie Z.

Brian S.

People with significant control

Land Commercial Surveyors Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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