Simon Miller & Company Limited in Maidstone, ME14 1DJ

Description

Data updated on: 01-11-2023

Simon Miller & Company Limited 's been in this business for fifteen years. Registered with number 06992115 in 2009, the firm have office at 11 Colman Parade Colman House, Maidstone ME14 1DJ. The enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Simon Miller & Company Ltd released its account information for the period that ended on 2022/12/31. The business most recent confirmation statement was submitted on 2023/08/18.

Within the following company, a variety of director's responsibilities have so far been met by Gavin C. and Simon M.. Within the group of these two executives, Simon M. has been with the company for the longest period of time, having been a vital addition to the Management Board since 2009-08-17. To find professional help with legal documentation, this particular company has been utilizing the skillset of Coralie M. as a secretary since 2016.

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	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						28 782	16 679	16 549	4 213	191 741	309 520	186 301
Current Assets						138 010	174 581	75 971	74 384	400 887	553 422	369 917
Debtors						109 228	157 902	59 422	70 171	209 146	243 902	183 616
Net Assets Liabilities						93	58 916	12 493	5 280	144 419	455 357	24 564
Other Debtors						17 582	80 251	16 813	32 420	21 329	20 685	147 993
Property Plant Equipment						58 057	55 995	46 243	43 182	32 633	63 606	93 028
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors												42 323
Amount Specific Advance Or Credit Made In Period Directors												42 323
Accumulated Amortisation Impairment Intangible Assets						25 000	50 000	105 000	140 000	175 000	210 000	245 000
Accumulated Depreciation Impairment Property Plant Equipment						11 431	23 839	35 758	48 659	60 942	75 240	94 247
Amounts Owed By Group Undertakings						115	240	15 625	240	107 521	181 905	5 637
Amounts Owed To Group Undertakings						140 456	197 091	133 792	139 541	53 638	168 050	468 756
Average Number Employees During Period						57	60	63	62	53	42	36
Bank Borrowings Overdrafts						21 632	24 634	17 346	18 413	45 287
Creditors						415 964	388 339	17 346	337 579	45 287	342 044	573 296
Fixed Assets						283 057	276 995	312 243	274 182	228 633	253 615	242 036
Increase From Amortisation Charge For Year Intangible Assets						25 000	25 000	55 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 431	12 408	11 919	12 901	12 283	19 727	19 007
Intangible Assets						225 000	200 000	245 000	210 000	175 000	140 000	105 000
Intangible Assets Gross Cost						250 000	250 000	350 000	350 000	350 000	350 000
Investments Fixed Assets							21 000	21 000	21 000	21 000	50 009	44 008
Net Current Assets Liabilities						-277 954	-213 758	-277 374	-263 195	-33 967	211 378	-203 379
Other Creditors						47 407	13 027	28 585	22 158	56 848	45 365	12 315
Other Taxation Social Security Payable						106 721	140 214	125 905	152 190	309 542	110 668	85 341
Own Shares							21 000	21 000	21 000	21 000	50 009	44 008
Property Plant Equipment Gross Cost						69 488	79 834	82 001	91 841	93 575	138 846	187 275
Provisions For Liabilities Balance Sheet Subtotal						5 010	4 321	5 030	5 707	4 960	9 636	14 093
Total Additions Including From Business Combinations Intangible Assets						250 000		100 000
Total Additions Including From Business Combinations Property Plant Equipment						69 488	10 346	2 167	9 840	1 734	56 129	48 429
Total Assets Less Current Liabilities						5 103	63 237	34 869	10 987	194 666	464 993	38 657
Trade Creditors Trade Payables						99 748	13 373	4 986	5 277	10 113	17 961	6 884
Trade Debtors Trade Receivables						91 531	77 411	26 984	37 511	80 296	41 312	29 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 429
Disposals Property Plant Equipment											10 858
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100

Company staff

Coralie M.

Role: Secretary

Appointed: 28 November 2016

Latest update: 12 March 2024

Gavin C.

Role: Director

Appointed: 11 February 2016

Latest update: 12 March 2024

Simon M.

Role: Director

Appointed: 17 August 2009

Latest update: 12 March 2024

People with significant control

The companies with significant control over this firm are as follows: Simon Miller Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidstone at Colman House, King Street, ME14 1DJ, Kent and was registered as a PSC under the reg no 09918808.

Simon Miller Group Limited

Address: 11 Colman Parade Colman House, King Street, Maidstone, Kent, ME14 1DJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 09918808

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

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

Simon Miller & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coralie M.

Gavin C.

Simon M.

Lauren S.

Amanda M.

People with significant control

Simon Miller Group Limited

Accounts Documents

Company filings

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