R Millner (chemists Sundries) Limited in Manchester, M28 2WF

Description

Data updated on: 01-11-2023

R Millner (chemists Sundries) Limited,registered as Private Limited Company, that is located in 4 Aviary Road, Worsley in Manchester. The company's post code is M28 2WF. The company operates since 1945-08-02. Its reg. no. is 00397518. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 31st December 2022 and the latest confirmation statement was submitted on 2nd June 2023.

As for the company, most of director's responsibilities have been performed by Susan W. and Ian W.. Out of these two people, Ian W. has administered company the longest, having been a vital part of directors' team since 1991-08-17. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Susan W. as a secretary since the appointment on 1997-09-03.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 673	175 467	136 587	113 675	112 072

Balance Sheet
Cash Bank In Hand	20 659	2 565	624	659	5 339
Current Assets	175 552	157 458	21 834	6 869	5 339	13 594	20 362	14 279	9 356	10 222	12 262	14 692
Debtors	154 893	154 893	21 210	6 210
Net Assets Liabilities					112 072	124 869	138 356	148 962	151 228	158 779	167 244	177 588
Net Assets Liabilities Including Pension Asset Liability	179 673	175 467	136 587	113 675	112 072
Tangible Fixed Assets	387 127	340 421	337 560	336 928	339 259
Other Debtors	154 893	154 893	21 210

Capital & Reserves
Called Up Share Capital	3 750	3 750	3 750	3 750	3 750
Profit Loss Account Reserve	175 923	171 717	132 837	109 925	108 322
Shareholder Funds	179 673	175 467	136 587	113 675	112 072

Other Financial Data
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					220 000	220 000	200 000	200 000	195 000	187 000	180 000	170 000
Creditors Due After One Year				220 000	220 000
Creditors Due Within One Year		322 412	222 807	10 122	12 526
Fixed Assets	387 127	340 421			339 259	339 791	339 254	338 798	338 410	338 081	337 800	337 405
Net Current Assets Liabilities	-207 454	-164 954	-200 973	-3 253	-7 187	5 078	-898	10 164	7 818	7 698	9 444	10 183
Number Shares Allotted			3 750	3 750	3 750
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		3 750	3 750	3 750	3 750
Tangible Fixed Assets Additions		144 197			3 000
Tangible Fixed Assets Cost Or Valuation	387 127	341 324	339 366	339 366	342 366
Tangible Fixed Assets Depreciation	0	903	1 806	2 438	3 107
Tangible Fixed Assets Depreciation Charged In Period			903	632	669
Total Assets Less Current Liabilities	179 673	175 467	136 587	333 675	332 072	344 869	338 356	348 962	346 228	345 779	347 244	347 588
Creditors Due Within One Year Total Current Liabilities	383 006	322 412
Fixtures Fittings Tools Equipment		5 117
Fixtures Fittings Tools Equipment Additions		6 020
Fixtures Fittings Tools Equipment Cost Or Valuation	0	6 020
Fixtures Fittings Tools Equipment Depreciation	0	903
Fixtures Fittings Tools Equipment Depreciation Charge For Period		903
Land Buildings	387 127	335 304
Land Buildings Additions		138 177
Land Buildings Cost Or Valuation	387 127	335 304
Land Buildings Disposals		-190 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		3 750
Other Creditors Due Within One Year	380 861	221 463
Tangible Fixed Assets Depreciation Charge For Period		903
Tangible Fixed Assets Disposals		-190 000	1 958
Taxation Social Security Due Within One Year	2 145	2 145
Trade Creditors Within One Year		98 804

Company staff

Susan W.

Role: Director

Appointed: 10 May 2018

Latest update: 2 April 2024

Susan W.

Role: Secretary

Appointed: 03 September 1997

Latest update: 2 April 2024

Ian W.

Role: Director

Appointed: 17 August 1991

Latest update: 2 April 2024

Michael W.

Role: Director

Resigned: 05 August 2016

Latest update: 2 April 2024

Pamela W.

Role: Secretary

Resigned: 03 September 1997

Latest update: 2 April 2024

Roy E.

Role: Director

Appointed: 17 August 1991

Resigned: 26 July 2009

Latest update: 2 April 2024

Pamela W.

Role: Director

Appointed: 17 August 1991

Resigned: 11 October 1997

Latest update: 2 April 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 08/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08/09/2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

R Millner (chemists Sundries) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Ian W.

Michael W.

Pamela W.

Roy E.

Pamela W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies