S Miller Roofing Limited in Bournemouth, BH11 8EU

Description

Data updated on: 01-11-2023

This S Miller Roofing Limited business has been operating in this business for fifteen years, having launched in 2009. Started with Companies House Reg No. 06810380, S Miller Roofing is categorised as a Private Limited Company with office in 2 Mandale Close, Bournemouth BH11 8EU. This business's SIC code is 43390 which means Other building completion and finishing. S Miller Roofing Ltd filed its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-10-08.

Right now, this company is the workplace of a single managing director: Scott M., who was designated to this position on 2009/02/05.

Scott M. is the individual who controls this firm, 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	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Current Assets	144 646		102 913	93 339	85 024	23 405	36 745	86 165	113 644	120 087	132 705
Net Assets Liabilities					66 041	33 258	38 472	55 314	69 059	103 087	106 466
Cash Bank In Hand	124 003		89 616	85 115	77 108
Debtors	16 675		10 869	4 710	6 636
Net Assets Liabilities Including Pension Asset Liability	117 794		89 455	81 588	63 646
Stocks Inventory	3 968		2 428	3 514	1 280
Tangible Fixed Assets	13 322	13 322	15 831	16 464	17 619

Capital & Reserves
Called Up Share Capital	1		2	2	2
Profit Loss Account Reserve	117 793		89 453	81 586	63 644

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200	1 400	300	300	1 300	300
Creditors					35 402	6 394	9 884	43 276	57 692	29 885	41 307
Fixed Assets					17 619	13 765	10 325	11 075	10 517	13 210	15 368
Net Current Assets Liabilities	107 136		75 456	67 189	48 422	20 693	29 547	44 539	58 842	91 177	91 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 084	3 682	2 686	1 650	2 890	975
Total Assets Less Current Liabilities	120 458		91 287	83 653	66 041	34 458	39 872	55 614	69 359	104 387	106 766
Average Number Employees During Period								1	1	2	2
Capital Employed	117 794		89 455	81 588	63 646
Creditors Due Within One Year	37 510		27 457	26 150	36 602
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			2	2	2
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1	1	1
Provisions For Liabilities Charges	2 664		1 832	2 065	2 395
Share Capital Allotted Called Up Paid	1		2	2	2
Tangible Fixed Assets Additions			11 513	2 825	3 700
Tangible Fixed Assets Cost Or Valuation		31 355	27 518	29 543	33 243
Tangible Fixed Assets Depreciation		18 033	11 687	13 079	15 624
Tangible Fixed Assets Depreciation Charged In Period			2 444	2 002	2 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 790	610
Tangible Fixed Assets Disposals			15 350	800
Value Shares Allotted Increase Decrease During Period			1

Company staff

Scott M.

Role: Director

Appointed: 05 February 2009

Latest update: 4 April 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve-Marie M.

Notified on 6 April 2016

Ceased on 29 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 13 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 November 2014

S Miller Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Stevie-Marie M.

People with significant control

Scott M.

Steve-Marie M.

Accounts Documents

Company filings

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