Milner Bros.(goole)limited, DN14 6AE

Description

Data updated on: 01-11-2023

Milner Bros.(goole)limited is officially located at Goole at 94-98 Boothferry Road. Anyone can find this business by the zip code - DN14 6AE. Milner Bros.(goole)'s founding dates back to 1947. The enterprise is registered under the number 00426658 and its last known status is active. The firm's SIC and NACE codes are 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Milner Bros.(goole)ltd released its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2022-11-20.

Due to the firm's constant growth, it was necessary to choose extra executives: Ann M. and Howard M. who have been assisting each other for 28 years for the benefit of this limited company. To provide support to the directors, this limited company has been utilizing the expertise of Howard M. as a secretary for the last 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 233	44 535	51 476	51 214	58 617

Balance Sheet
Cash Bank In Hand	53 058	50 629	43 091	39 097	13 641
Current Assets	78 873	76 636	69 425	63 578	39 000	41 094	41 256	51 496	45 195	102 203	111 027	97 572
Debtors	33	289	584	533	2 571
Net Assets Liabilities Including Pension Asset Liability		44 535	51 476	51 214	58 617
Stocks Inventory	25 782	25 718	25 750	23 948	22 788
Tangible Fixed Assets	45 133	44 590	56 670	53 218	93 041

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	43 733	43 035	49 976	49 714	57 117
Shareholder Funds	45 233	44 535	51 476	51 214	58 617

Other Financial Data
Creditors					71 838	83 613	85 995	99 993	93 447	105 209	100 470	97 361
Creditors Due Within One Year	78 773	76 691	73 240	64 853	71 838
Fixed Assets					93 041	99 433	98 058	96 932	96 083	95 443	95 363	118 946
Net Current Assets Liabilities	100	-55	-3 815	-1 275	-32 838	-42 519	-44 739	-48 497	-48 252	-3 006	10 557	211
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 379	729	1 586
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			13 990		42 422
Tangible Fixed Assets Cost Or Valuation	76 010	76 010	81 250	81 250	123 672
Tangible Fixed Assets Depreciation	30 877	31 420	24 580	28 032	30 631
Tangible Fixed Assets Depreciation Charged In Period		543	1 090	3 452	2 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 930
Tangible Fixed Assets Disposals			8 750
Total Assets Less Current Liabilities	45 233	44 535	52 855	51 943	60 203	56 914	53 319	48 435	47 831	92 437	105 920	119 157
Average Number Employees During Period								6	5	6	6	8

Company staff

Howard M.

Role: Secretary

Appointed: 16 September 1996

Latest update: 15 February 2024

Ann M.

Role: Director

Appointed: 16 September 1996

Latest update: 15 February 2024

Howard M.

Role: Director

Appointed: 20 November 1991

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Ann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard M.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Milner Bros.(goole)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard M.

Ann M.

Howard M.

Arthur M.

Mona M.

People with significant control

Ann M.

Howard M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies