No.41 Milton Limited in Stoke-on-trent, ST2 7HA

Description

Data updated on: 01-11-2023

Based in 154 Baddeley Green Lane, Stoke-on-trent ST2 7HA No.41 Milton Limited is classified as a Private Limited Company issued a 10493823 Companies House Reg No. The firm was created on 2016-11-23. The company's classified under the NACE and SIC code 56302, that means Public houses and bars. No.41 Milton Ltd released its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2022-11-22.

We have a group of two directors controlling this particular limited company at the moment, namely John H. and Carina C. who have been doing the directors tasks since August 2018.

Carina H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	4 637	9 953	25 952
Current Assets	2	8 335	12 853	29 104	27 699	26 344
Debtors				602
Net Assets Liabilities	2	2 364	323	4 860	7 212	1 558
Other Debtors				602
Property Plant Equipment		12 580	9 389	5 246
Total Inventories		3 900	2 900	2 550

Other Financial Data
Description Principal Activities						56 302
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300
Accumulated Depreciation Impairment Property Plant Equipment		4 192	8 719	13 374
Additions Other Than Through Business Combinations Property Plant Equipment			1 336	512
Average Number Employees During Period		7	5	5	4	3
Bank Borrowings				10 000
Creditors		21 192	21 919	10 000	19 792	24 486
Fixed Assets		16 771			1 050
Increase From Depreciation Charge For Year Property Plant Equipment			4 527	4 655
Net Current Assets Liabilities	2	12 857	-9 066	9 614	7 907	1 858
Number Shares Issued Fully Paid		2	2	2
Other Creditors		16 136	16 997	18 644
Other Inventories		3 900	2 900	2 550
Par Value Share			1	1
Property Plant Equipment Gross Cost		16 772	18 108	18 620
Provisions For Liabilities Balance Sheet Subtotal					1 445
Taxation Social Security Payable		1 289	2 719
Total Assets Less Current Liabilities	2	3 914	323	14 860	8 957	1 858
Total Borrowings				10 000
Trade Creditors Trade Payables		5 321	2 203	846

Company staff

John H.

Role: Director

Appointed: 31 August 2018

Latest update: 3 April 2024

Carina C.

Role: Director

Appointed: 23 November 2016

Latest update: 3 April 2024

People with significant control

Carina H.

Notified on 24 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-23
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

No.41 Milton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Carina C.

Samuel S.

People with significant control

Carina H.

Accounts Documents

Company filings

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