Mils Processes Limited in Hyde, SK14 5EN

Description

Data updated on: 01-11-2023

This particular Mils Processes Limited firm has been offering its services for at least fifteen years, having started in 2009. Started with Companies House Reg No. 07004724, Mils Processes is categorised as a Private Limited Company located in 55 Lord Derby Road, Hyde SK14 5EN. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Thu, 31st Aug 2023 is the last time the company accounts were filed.

Kate G. and Matthew G. are the enterprise's directors and have been cooperating as the Management Board since 2009.

Kate G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 371	-7 811	-9 640	2 949	-5 485	-7 284

Balance Sheet
Current Assets	2 496	6 068	8 834	31 166	14 984	2 648	9 179	10 290	13 709	6 240	7 255	10 134	1 087
Net Assets Liabilities						-7 284	-8 806	-14 787	-17 782	-19 681	-20 308	-23 446	-18 987
Cash Bank In Hand	2 496	5 117	8 835	31 166
Debtors		951
Net Assets Liabilities Including Pension Asset Liability	-3 371	-7 811	-9 640	2 949	-5 485	-7 284
Tangible Fixed Assets	214	107
Trade Debtors		951

Capital & Reserves
Called Up Share Capital	2	2	20	20	20	20
Profit Loss Account Reserve	-3 373	-7 813	-9 661	2 929	-5 505	-7 304
Shareholder Funds	-3 371	-7 811	-9 640	2 949	-5 485	-7 284

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						250	1 150	25 077	31 820	3 320	4 853	5 908	20 074
Depreciation Amortisation Impairment Expense						175	175	175	110	110	110	110
Fixed Assets	214	107			524	350	175		329	219	110
Net Current Assets Liabilities	2 437	5 870	8 458	28 271	14 805	2 398	8 029	10 290	13 709	2 920	2 402	4 226	1 087
Other Operating Expenses Format2						1 027	1 188	1 026	1 385	850	374	836	493
Profit Loss						-1 801	-4 134	-5 105	-2 995	-1 900	-628	-3 139	4 352
Raw Materials Consumables Used						2						-1
Staff Costs Employee Benefits Expense						4 904	8 431	8 176	8 492	8 993	9 504	8 806	1 800
Total Assets Less Current Liabilities	2 651	5 977	8 457	28 271	15 329	2 748	9 081	10 290	14 038	3 139	2 512	4 226	1 087
Turnover Revenue						4 307	5 901	4 272	6 992	5 849	3 252	5 954	6 645
Creditors Due After One Year	6 022	13 788	18 098	25 322	20 814	10 032
Creditors Due Within One Year	59	198	377	2 895	179	250
Number Shares Allotted	2	2	20	20
Other Creditors After One Year	6 022	13 788	18 098	25 322
Par Value Share	1	1	1	1
Profit Loss For Period				12 589	-8 433
Share Capital Allotted Called Up Paid	2	2	20	20
Tangible Fixed Assets Cost Or Valuation	428	428
Tangible Fixed Assets Depreciation	214	321
Tangible Fixed Assets Depreciation Charged In Period		107
Taxation Social Security Due Within One Year	59	198	377	2 895

Company staff

Kate G.

Role: Director

Appointed: 29 August 2009

Latest update: 26 January 2024

Matthew G.

Role: Director

Appointed: 29 August 2009

Latest update: 26 January 2024

People with significant control

Kate G.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 May 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 April 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 May 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	03 March 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Mils Processes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate G.

Matthew G.

People with significant control

Kate G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies