Milton Joinery (nw) Limited in Stockport, SK3 8AX

Description

Data updated on: 05-07-2021

Milton Joinery (nw) came into being in 2004 as a company enlisted under no 05227404, located at SK3 8AX Stockport at 41 Greek Street. The company's last known status was dissolved. Milton Joinery (nw) had been operating on the market for at least 17 years.

Taking into consideration this firm's directors directory, there were two directors: Christine H. and Christopher H..

Executives who had control over the firm were as follows: Christopher H. owned over 1/2 to 3/4 of company shares . Christine H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 755	14 433	22 347	32 383	34 219	38 029

Balance Sheet
Cash Bank On Hand						34 495	28 083	24 947	664
Current Assets	25 495	29 942	44 495	45 435	41 511	44 708	30 134	25 417	3 127
Debtors	6 073	3 481	3 235	4 437	1 753	10 213	2 051	470	2 463
Net Assets Liabilities						38 029	32 388	27 089	108
Other Debtors						578	2 051		850
Property Plant Equipment						7 173	5 366	4 020
Cash Bank In Hand	19 422	26 461	41 260	40 998	39 758	34 495
Tangible Fixed Assets	2 514	1 907	14 949	12 227	9 148	7 173
Net Assets Liabilities Including Pension Asset Liability		14 433	22 347	32 383	34 219	38 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 655	14 333	22 247	32 283	34 119	37 929
Shareholder Funds	12 755	14 433	22 347	32 383	34 219	38 029

Other Financial Data
Accrued Liabilities Deferred Income							410	400
Accumulated Depreciation Impairment Property Plant Equipment						14 598	16 405	17 751	4 080
Amounts Owed To Directors							824	1 214	3 019
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						2 414	765	429
Corporation Tax Recoverable									1 484
Creditors						13 807	3 112	2 348	3 019
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 723
Disposals Property Plant Equipment									17 691
Increase From Depreciation Charge For Year Property Plant Equipment							1 807	1 346	2 052
Net Current Assets Liabilities	10 241	12 526	19 322	27 471	27 997	30 856	27 022	23 069	108
Other Creditors						5 260	1 234
Other Taxation Social Security Payable						2 934	1 096	179
Prepayments Accrued Income							427	447
Property Plant Equipment Gross Cost							21 771	21 771	4 080
Recoverable Value-added Tax							1 624	23	129
Total Assets Less Current Liabilities	12 755	14 433	34 271	39 698	37 145	38 029	32 388	27 089	108
Trade Creditors Trade Payables						3 199	17	126
Trade Debtors Trade Receivables						9 590
Creditors Due Within One Year	15 254	17 416	25 173	17 964	13 514	13 852
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 018	14 018	20 203	21 595	21 848	21 771
Tangible Fixed Assets Depreciation	11 504	12 111	5 254	9 368	12 700	14 598
Tangible Fixed Assets Depreciation Charged In Period		607	4 867	4 114	3 332	2 626
Creditors Due After One Year			11 924	7 315	2 926
Fixed Assets		1 907	14 949	12 227	9 148	7 173
Tangible Fixed Assets Additions			19 634	1 392	253	771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 724			728
Tangible Fixed Assets Disposals			13 449			848

Company staff

Christine H.

Role: Director

Appointed: 19 October 2004

Latest update: 17 January 2024

Christine H.

Role: Secretary

Appointed: 10 September 2004

Latest update: 17 January 2024

Christopher H.

Role: Director

Appointed: 10 September 2004

Latest update: 17 January 2024

People with significant control

Christopher H.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine H.

Notified on 11 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Milton Joinery (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Milton Joinery (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Christine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012