Milner Homes (york) Limited in York, YO26 7QH

Description

Data updated on: 01-11-2023

The firm is located in York with reg. no. 06837065. This firm was set up in the year 2009. The main office of the company is situated at Cross Gate Farm Cattal Moor Lane Cattal. The postal code for this address is YO26 7QH. The enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. Thursday 31st March 2022 is the last time the company accounts were filed.

Neil M. is this specific company's single managing director, who was formally appointed 15 years ago. What is more, the director's tasks are constantly helped with by a secretary - Elaine S., who was chosen by this specific limited company four years ago.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	3 543	6 507	-13 319	7 686	8 331	10 357	-5 658

Balance Sheet
Current Assets	19 683	13 772	41 804	72 705	57 571	55 098	24 275	6 500	11 396	6 412	598 135	384 929	625 589
Net Assets Liabilities							-5 658	-23 912	-28 950	-37 125	133 963	122 917	192 876
Cash Bank In Hand	2 407	7 900	2 604
Debtors	10 001	872	28 200	45 705	31 071
Net Assets Liabilities Including Pension Asset Liability	3 543	6 507	-13 319	7 686	8 331	10 358	-5 658
Stocks Inventory	7 275	5 000	11 000	27 000	26 500
Tangible Fixed Assets		13 412	10 745	11 743	9 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 542	6 506	-13 320	7 685	8 330
Shareholder Funds	3 543	6 507	-13 319	7 686	8 331	10 357	-5 658

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 250	-2 345	-1 200	-1 200	-1 200	-1 250	-1 250
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors							37 554	36 501	44 850	52 827	472 398	268 374	437 163
Fixed Assets		13 412	10 745	11 743	9 236	8 809	9 871	8 434	5 704	10 490	9 426	7 612	5 700
Net Current Assets Liabilities	3 543	-6 905	-24 064	-4 057	-905	1 548	-15 529	-30 001	-33 454	-46 415	125 737	116 555	188 426
Total Assets Less Current Liabilities	3 543	6 507	-13 319	7 686	8 331	10 358	-5 658	-21 567	-27 750	-35 925	135 163	124 167	194 126
Accruals Deferred Income Within One Year	750	1 185
Creditors Due Within One Year	16 140	20 677	65 868	76 762	58 476	53 550	39 804
Number Shares Allotted	1	1		1
Other Creditors Due Within One Year	14 486	16 065
Par Value Share	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		17 236	373	4 198
Tangible Fixed Assets Cost Or Valuation		17 236	17 609	21 807	21 807
Tangible Fixed Assets Depreciation		3 824	6 864	10 064	12 571
Tangible Fixed Assets Depreciation Charged In Period		3 824	3 040	3 200	2 507
Amount Specific Advance Or Credit Directors					23 164
Taxation Social Security Due Within One Year	904	2 197
Trade Creditors Within One Year		1 230

Company staff

Elaine S.

Role: Secretary

Appointed: 03 February 2020

Latest update: 22 December 2023

Neil M.

Role: Director

Appointed: 04 March 2009

Latest update: 22 December 2023

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Milner Homes (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

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