Nigel Milne Limited in London, W1J 5AW

Description

Data updated on: 01-11-2023

Based in 42 Berkeley Square, London W1J 5AW Nigel Milne Limited is classified as a Private Limited Company issued a 01410323 registration number. This company was started fourty five years ago. This enterprise's declared SIC number is 47770 meaning Retail sale of watches and jewellery in specialised stores. The business most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Mon, 28th Aug 2023.

The information we have that details this specific firm's executives suggests the existence of two directors: Nigel M. and Cherry M. who assumed their respective positions on 28th August 1991. Additionally, the director's tasks are backed by a secretary - Cherry M..

Executives who control the firm include: Cherry M. owns 1/2 or less of company shares. Nigel M. owns over 1/2 to 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	86 086	133 444	145 237	155 167	173 032	146 991

Balance Sheet
Cash Bank On Hand						4 906	28 622	29 827	32 122	30 533	78 879	40 857	42 633
Current Assets	245 725	277 153	286 098	254 290	245 164	216 894	204 765	158 579	154 646	139 872	170 255	151 958	127 865
Debtors	27 360	26 776	34 309	32 640	34 834	30 832	33 045	28 285	26 931	24 451	7 624	31 200	11 682
Net Assets Liabilities						146 991	135 889	121 597	117 669	102 889	106 716	110 102	96 524
Other Debtors						21 702	31 333	22 840	22 407	22 465	1 212	1 493	1 172
Property Plant Equipment						28 967	15 282	11 598	7 775	3 952	2 105	1 965	1 149
Total Inventories						181 156	143 098	100 467	95 593	84 888	83 752	79 901	73 550
Cash Bank In Hand	9 079	5 174	156	37	45	4 906
Net Assets Liabilities Including Pension Asset Liability	86 086	133 444	145 237	155 167	173 032	146 991
Stocks Inventory	209 286	245 203	251 633	221 613	210 285	181 156
Tangible Fixed Assets	81 087	71 662	60 688	50 335	39 567	28 967

Capital & Reserves
Called Up Share Capital	46 500	46 500	46 500	46 500	46 500	46 500
Profit Loss Account Reserve	3 586	50 944	62 737	72 667	90 532	64 491
Shareholder Funds	86 086	133 444	145 237	155 167	173 032	146 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 141	1 185	5 000	8 823	12 646	5 851	6 541	7 357
Additions Other Than Through Business Combinations Property Plant Equipment							16 467	131			1 441	550
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						523	6 734
Creditors						95 032	81 254	46 376	44 752	40 935	65 644	43 448	32 490
Future Minimum Lease Payments Under Non-cancellable Operating Leases							40 500	40 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 077	3 815	3 823	3 823	1 446	690	816
Net Current Assets Liabilities	115 170	133 454	92 615	111 990	138 994	121 862	123 511	112 203	109 894	98 937	104 611	108 510	95 375
Other Creditors						55 068	20 341	20 341	20 341	22 915	23 125	20 615	20 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							92 033				8 241
Other Disposals Property Plant Equipment							113 108				10 083
Other Taxation Social Security Payable						16 102	17 368
Property Plant Equipment Gross Cost						113 108	16 467	16 598	16 598	16 598	7 956	8 506	8 506
Provisions For Liabilities Balance Sheet Subtotal						3 838	2 904	2 204				373
Taxation Social Security Payable							24 102	5 278	8 600	2 779	4 007	7 585	2 922
Total Assets Less Current Liabilities	196 257	205 116	153 303	162 325	178 561	150 829	138 793	123 801	117 669		106 716	110 475	96 524
Trade Creditors Trade Payables						23 339	36 811	20 757	15 811	15 241	38 512	15 248	8 955
Trade Debtors Trade Receivables						9 130	1 712	5 445	4 524	1 986	7 624	29 707	10 510
Creditors Due After One Year Total Noncurrent Liabilities	100 161	61 662
Creditors Due Within One Year Total Current Liabilities	130 555	143 699
Fixed Assets	81 087	71 662	60 688	50 335	39 567	28 967
Provisions For Liabilities Charges	10 010	10 010	8 066	7 158	5 529	3 838
Share Premium Account	36 000	36 000	36 000	36 000	36 000	36 000
Tangible Fixed Assets Additions		1 602	155	430
Tangible Fixed Assets Cost Or Valuation	110 921	112 523	112 678	113 108	113 108	113 108
Tangible Fixed Assets Depreciation	29 834	40 861	51 990	62 773	73 541	84 141
Tangible Fixed Assets Depreciation Charge For Period		11 027
Creditors Due After One Year		61 662
Creditors Due Within One Year		143 699	193 483	142 300	106 170	95 032
Number Shares Allotted			46 500	46 500	46 500	46 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		46 500	46 500	46 500	46 500	46 500
Tangible Fixed Assets Depreciation Charged In Period			11 129	10 783	10 768	10 600
Amount Specific Advance Or Credit Directors			75 364	39 336	1 955	51 220

Company staff

Cherry M.

Role: Secretary

Latest update: 23 April 2024

Nigel M.

Role: Director

Appointed: 28 August 1991

Latest update: 23 April 2024

Cherry M.

Role: Director

Appointed: 28 August 1991

Latest update: 23 April 2024

People with significant control

Cherry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 17 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	17 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 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Nigel Milne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry M.

Nigel M.

Cherry M.

People with significant control

Cherry M.

Nigel M.

Accounts Documents

Company filings

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