Milton Collins Clarke & Co. Ltd
Thorn Villa Ireby CA7 1EA Wigton
Number: 02886034
Incorporation date: 1994-01-10
Dissolution date: 2021-06-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 02886034 30 years ago, Milton Collins Clarke & Co. Limited had been a private limited company until 2021-06-29 - the day it was dissolved. The company's latest registration address was Thorn Villa, Ireby Wigton.
Charles P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 164 | 148 | 188 | 5 919 | 173 | |||
| Balance Sheet | ||||||||
| Current Assets | 15 718 | 19 471 | 29 712 | 53 003 | 53 584 | 19 863 | 19 864 | 19 864 |
| Net Assets Liabilities | 172 | -118 008 | -120 757 | -120 757 | ||||
| Cash Bank In Hand | 749 | 562 | 7 778 | 3 080 | 3 081 | |||
| Debtors | 14 969 | 18 909 | 21 934 | 49 923 | 50 503 | |||
| Net Assets Liabilities Including Pension Asset Liability | 164 | 148 | 188 | 5 919 | 173 | |||
| Tangible Fixed Assets | 3 394 | 3 043 | 3 361 | 2 552 | 3 620 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 64 | 48 | 88 | 5 819 | 73 | |||
| Shareholder Funds | 164 | 148 | 188 | 5 919 | 173 | |||
| Other Financial Data | ||||||||
| Creditors | 72 960 | 65 990 | 66 025 | 66 025 | ||||
| Fixed Assets | 3 394 | 3 043 | 19 290 | 18 481 | 19 549 | 4 004 | 1 289 | 1 289 |
| Net Current Assets Liabilities | -3 230 | -2 895 | -19 102 | -12 562 | -19 376 | -46 127 | -46 161 | -46 161 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 885 | 75 885 | 75 885 | |||||
| Total Assets Less Current Liabilities | 164 | 148 | 188 | 5 919 | 173 | -42 123 | -44 872 | -44 872 |
| Creditors Due Within One Year | 18 948 | 22 366 | 48 814 | 65 565 | 72 960 | |||
| Investments Fixed Assets | 15 929 | 15 929 | 15 929 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 663 | 1 438 | 42 | 2 008 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 920 | 20 583 | 22 021 | 22 063 | 24 071 | |||
| Tangible Fixed Assets Depreciation | 16 526 | 17 540 | 18 660 | 19 511 | 20 451 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 014 | 1 120 | 851 | 940 | ||||
| Amount Specific Advance Or Credit Directors | 4 601 | 31 007 | 46 646 | |||||
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 21 February 2021 |
| Confirmation statement last made up date | 10 January 2020 |
| Annual Accounts 22 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 22 July 2013 |
| Annual Accounts 16 May 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 8 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
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