P J Milligan Limited in Hamilton, ML3 9BF

Description

Data updated on: 01-11-2023

SC246724 is the registration number used by P J Milligan Limited. The firm was registered as a Private Limited Company on 2003-03-28. The firm has been active on the market for 21 years. This company could be contacted at 1 Millar Grove in Hamilton. The main office's post code assigned is ML3 9BF. The company's listed name change from Julie Mitchell Accessories to P J Milligan Limited took place on 2005-01-17. The company's declared SIC number is 49410 which stands for Freight transport by road. Mon, 31st Jan 2022 is the last time company accounts were reported.

For the following limited company, the full range of director's tasks have so far been done by Craig H. who was formally appointed in 2005 in January. The limited company had been supervised by Julie M. till April 2004. What is more a different director, including Julie G. resigned 19 years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Alan G. as a secretary since March 2003.

Previous company's names
P J Milligan Limited 2005-01-17
Julie Mitchell Accessories Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 660	-76 726	-89 061	-78 110	-67 514	-56 487	-50 678

Balance Sheet
Current Assets	106 550	101 410	86 378	71 878	58 240	47 500	45 200	28 650	19 950	17 083	5 595
Net Assets Liabilities Including Pension Asset Liability	-44 660	-76 726	-89 061	-78 110	-67 514	-56 487	-50 678
Stocks Inventory	106 550	101 410	86 378	71 878	58 240	47 500
Tangible Fixed Assets	2 938	1 130	522	264	6
Net Assets Liabilities							50 678	44 781	36 627	28 662	21 394

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-44 670	-76 736	-89 071	-78 120	-67 524	-56 497
Shareholder Funds	-44 660	-76 726	-89 061	-78 110	-67 514	-56 487	-50 678

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	117 046	139 746
Creditors Due Within One Year Total Current Liabilities	37 102	39 520
Fixed Assets	2 938	1 130	522	264	6
Net Current Assets Liabilities	69 448	61 890	50 563	57 922	49 998	37 741	39 855	20 485	12 605	15 399	3 107
Tangible Fixed Assets Cost Or Valuation	10 330	10 330	10 330	10 330	10 330	10 330
Tangible Fixed Assets Depreciation	7 392	9 200	9 808	10 066	10 324	10 330
Tangible Fixed Assets Depreciation Charge For Period		1 808
Total Assets Less Current Liabilities	72 386	63 020	51 085	58 186	50 004	37 741	39 855	20 485	12 605	15 399	3 107
Average Number Employees During Period									1	1	1
Creditors							5 345	8 165	7 345	1 684	2 488
Creditors Due After One Year		139 746	140 146	136 296	117 518	94 228	90 533
Creditors Due Within One Year		39 520	35 815	13 956	8 242	9 759	5 345
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			608	258	258	6

Company staff

Craig H.

Role: Director

Appointed: 17 January 2005

Latest update: 2 April 2024

Alan G.

Role: Secretary

Appointed: 28 March 2003

Latest update: 2 April 2024

People with significant control

Craig H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Craig H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 June 2017
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
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 23 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 8 August 2016
Date Approval Accounts	8 August 2016

P J Milligan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Alan G.

Julie M.

Julie G.

People with significant control

Craig H.

Accounts Documents

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