Milne Power Solutions Ltd in Slough, SL2 3RW

Description

Data updated on: 01-11-2023

The enterprise named Milne Power Solutions was established on Friday 26th August 2011 as a Private Limited Company. This firm's office can be reached at Slough on Beenham Hedgerley Hill, Hedgerley. Should you need to reach the firm by mail, the zip code is SL2 3RW. The registration number for Milne Power Solutions Ltd is 07753552. This firm's Standard Industrial Classification Code is 74100, that means specialised design activities. The business most recent annual accounts describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Sat, 26th Aug 2023.

We have a single managing director at the moment overseeing the following limited company, specifically Robert M. who has been carrying out the director's assignments since Friday 26th August 2011. Moreover, the managing director's responsibilities are often aided with by a secretary - Edmund M., who was chosen by the limited company in October 2011.

Robert M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 055	1 474	1 986	101	25 960

Balance Sheet
Cash Bank In Hand	14 467	12 595	7 254	10 491	6 055
Cash Bank On Hand					6 055	1 394	4 393	16 161	78 715
Current Assets	38 693	27 143	18 670	20 847	8 867	4 922	6 863	17 691	92 005	38 107	30 369
Debtors	24 226	14 548	11 416	10 356	2 812	3 528	2 470	1 530	13 290
Net Assets Liabilities					25 960	24 837	87 160	162 380	216 512	191 100	139 268
Net Assets Liabilities Including Pension Asset Liability				101	25 960
Property Plant Equipment					257 782	248 555	229 712	226 964	226 134
Tangible Fixed Assets	1 404	1 026	12 472	10 694	257 782

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	20 045	1 464	1 976	91	25 950
Shareholder Funds	20 055	1 474	1 986	101	25 960

Other Financial Data
Accrued Liabilities							1 560	1 310
Accumulated Depreciation Impairment Property Plant Equipment					16 152	25 379	16 484	19 232	22 127
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 156	-2 964	-1 138	-1 115
Administrative Expenses				24 909	28 892
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Due Within One Year				23 524	14 022
Corporation Tax Payable							21 111	27 404
Cost Sales				2 295	6 398
Creditors					168 000	114 000	23 000	80 467	100 934	156 837	28 312
Creditors Due After One Year					168 000
Creditors Due Within One Year	20 042	26 695	29 156	31 440	64 623
Debtors Due Within One Year				10 356	2 812
Deferred Tax Liabilities					8 066	5 910	2 946	1 808	693
Depreciation Tangible Fixed Assets Expense				1 778	12 105
Difference Between Accumulated Depreciation Amortisation Capital Allowances					8 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 736
Disposals Property Plant Equipment							27 738
Foreign Exchange Gain Loss Recognised In Profit Loss				-505	150
Gross Profit Loss				140 722	128 467
Increase From Depreciation Charge For Year Property Plant Equipment						9 227	5 841	2 748	2 895
Net Current Assets Liabilities	18 651	448	-10 486	-10 593	-55 756	-103 808	-116 606	-62 776	-8 929	-118 730	-37 202
Number Shares Allotted	10	10	10	10	10
Operating Profit Loss				115 813	99 725
Other Creditors							23 000	21 106
Other Creditors After One Year					168 000
Other Creditors Due Within One Year					42 000
Other Interest Receivable Similar Income				26	22
Other Operating Income					150
Other Taxation Social Security Payable							4 917	4 917
Par Value Share	1	1	1	1	1
Profit Loss For Period				92 315	77 659
Profit Loss On Ordinary Activities Before Tax				115 839	99 747
Property Plant Equipment Gross Cost					273 934	273 934	246 196	246 196	248 261
Provisions					8 066	5 910	2 946	1 808	693
Provisions Additional Amounts Provided					8 066
Provisions For Liabilities Balance Sheet Subtotal					8 066	5 910	2 946	1 808	693
Provisions For Liabilities Charges					8 066
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 515		13 226		259 193
Tangible Fixed Assets Cost Or Valuation	1 515	1 515	14 741	14 741	273 934
Tangible Fixed Assets Depreciation	111	489	2 269	4 047	16 152
Tangible Fixed Assets Depreciation Charged In Period	111	378	1 780	1 778	12 105
Tax On Profit Or Loss On Ordinary Activities				23 524	22 088
Total Assets Less Current Liabilities	20 055	1 474	1 986	101	202 026	144 747	113 106	164 188	217 205	191 100	167 580
Total Dividend Payment					51 800
Trade Debtors Trade Receivables							2 470	1 530
Turnover Gross Operating Revenue				143 017	134 865
U K Current Corporation Tax				23 524	14 022
U K Deferred Tax					8 066
V A T Due Total Creditors				6 956	6 506
Director Remuneration Benefits Excluding Payments To Third Parties				10 200	10 200
Fixed Assets									226 134	309 830	204 782
Total Additions Including From Business Combinations Property Plant Equipment									2 065

Company staff

Edmund M.

Role: Secretary

Appointed: 29 October 2011

Latest update: 20 April 2024

Robert M.

Role: Director

Appointed: 26 August 2011

Latest update: 20 April 2024

People with significant control

Robert M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 May 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 December 2015
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 November 2013

Milne Power Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

Post code:

City / Town:

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Milne Power Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

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2014

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2016