P. Miller Contracting Limited in Wootton, MK43 9DB

Description

Data updated on: 01-11-2023

The date the firm was established is 1976-03-23. Registered under no. 01250792, this company is registered as a Private Limited Company. You may find the main office of the company during its opening times under the following location: Manor Farm House Cause End Road, MK43 9DB Wootton. The firm's Standard Industrial Classification Code is 81100 and their NACE code stands for Combined facilities support activities. The company's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Tue, 31st Jan 2023.

Roslyn M. and Peter M. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 1992.

Executives with significant control over the firm are: Roslyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-70 780	-76 730	-80 501	-85 440	-90 006

Balance Sheet
Cash Bank On Hand					326	262	327	381	317	263	179	83
Current Assets	496 535	503 203	511 444	516 027	520 812	524 837	527 148	528 752	529 932	530 335	530 726	531 305
Net Assets Liabilities					-90 006	-94 683	-99 331	-104 594	-109 132	-114 576	-120 269	-127 636
Total Inventories					520 486	524 575	526 821	528 371	529 615	530 072	530 547	531 222
Cash Bank In Hand	497	427	357	290	326
Net Assets Liabilities Including Pension Asset Liability	-70 780	-76 730	-80 501	-85 440	-90 006
Stocks Inventory	496 038	502 776	511 087	515 737	520 486
Tangible Fixed Assets	1 391	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-71 780	-77 730	-81 501	-86 440	-91 006
Shareholder Funds	-70 780	-76 730	-80 501	-85 440	-90 006

Other Financial Data
Administrative Expenses						4 677	4 713	5 317	5 329	5 444	5 693	7 367
Average Number Employees During Period								2	2	2	2	2
Creditors					610 818	619 520	626 479	633 346	639 064	644 911	650 995	658 941
Net Current Assets Liabilities	-72 171	-76 731	-80 501	-85 440	-90 006	-94 683	-99 331	-104 594	-109 132	-114 576	-120 269	-127 636
Operating Profit Loss						-4 677	-4 713	-5 317	-5 329	-5 444	-5 693	-7 367
Profit Loss						-4 677	-4 713	-5 317	-5 329	-5 444	-5 693	-7 367
Profit Loss On Ordinary Activities Before Tax						-4 677	-4 713	-5 317	-5 329	-5 444	-5 693	-7 367
Total Assets Less Current Liabilities	-70 780	503 066	511 444	-85 440	-90 006	-94 683	-99 331	-104 594	-109 132	-114 576	-120 269	-127 636
Creditors Due After One Year		579 796	591 945
Creditors Due Within One Year	568 706	579 934	591 945	601 467	610 818
Fixed Assets	1 391	1
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors After One Year		579 796	591 945
Other Creditors Due Within One Year			591 945	601 467	610 818
Par Value Share		1	1	1	1
Secured Debts	568 706	579 934
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 963	5 464
Tangible Fixed Assets Depreciation	6 572	5 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 109
Tangible Fixed Assets Disposals		2 499

Company staff

Roslyn M.

Role: Secretary

Latest update: 5 February 2024

Roslyn M.

Role: Director

Appointed: 31 January 1992

Latest update: 5 February 2024

Peter M.

Role: Director

Appointed: 31 January 1992

Latest update: 5 February 2024

People with significant control

Roslyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 04 October 2016
Date Approval Accounts	04 October 2016

P. Miller Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn M.

Roslyn M.

Peter M.

People with significant control

Roslyn M.

Peter M.

Accounts Documents

Company filings

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