Stewart Miller Mcculloch (holdings) Limited, B68 0PJ

Description

Data updated on: 01-07-2020

This particular Stewart Miller Mcculloch (holdings) Limited firm has been in this business field for 13 years, having started in 2007. Registered with number 06432216, Stewart Miller Mcculloch (holdings) was set up as a Private Limited Company located in 768 Hagley Road West, Oldbury B68 0PJ. This enterprise's SIC and NACE codes are 64205 which means Activities of financial services holding companies. The business latest accounts describe the period up to 2018-12-31 and the latest annual confirmation statement was filed on 2020-02-02.

This firm owes its achievements and permanent development to four directors, specifically Geoffrey M., James C., Cheryl M. and Theresa J., who have been running the firm since Fri, 29th Sep 2017. In addition, the managing director's efforts are regularly aided with by a secretary - James C., who was selected by this firm in September 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 700	48 700	96 000	96 000	96 000	96 000

Balance Sheet
Cash Bank On Hand							188
Current Assets						518 681	430 250
Debtors		47 300	47 300		474 304	518 681	430 062
Intangible Fixed Assets	128 304	85 536	42 769
Net Assets Liabilities						96 000	96 000
Net Assets Liabilities Including Pension Asset Liability	48 700	48 700		96 000	96 000	96 000

Capital & Reserves
Called Up Share Capital	96 000	96 000	96 000	96 000	96 000	96 000
Shareholder Funds	48 700	48 700	96 000	96 000	96 000	96 000

Other Financial Data
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets						213 840
Amounts Owed By Group Undertakings						518 681	430 062
Bank Borrowings Overdrafts						429 958	337 090
Creditors						429 958	337 090
Creditors Due After One Year					389 152	429 958
Creditors Due Within One Year		85 536	42 769		85 152	88 723
Fixed Assets	177 004	134 236	91 469	96 000	96 000	96 000	96 000
Intangible Assets Gross Cost						213 840
Intangible Fixed Assets Aggregate Amortisation Impairment	85 536	128 304	171 071	213 840	213 840
Intangible Fixed Assets Amortisation Charged In Period		42 768	42 767	42 769
Intangible Fixed Assets Cost Or Valuation	213 840	213 840	213 840	213 840	213 840
Investments Fixed Assets		48 700	48 700	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	-128 304	-85 536	4 531		389 152	429 958	337 090
Number Shares Allotted			96 000	96 000	96 000	96 000
Other Investments Other Than Loans						96 000	96 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		96 000	96 000	96 000	96 000	96 000
Total Assets Less Current Liabilities	48 700	48 700	96 000	96 000	485 152	525 958	433 090
Trade Creditors Trade Payables							1
Creditors Due Within One Year Total Current Liabilities	128 304	85 536
Share Premium Account	-47 300	-47 300
Total Investments Fixed Assets	48 700	48 700

Company staff

James C.

Role: Secretary

Appointed: 29 September 2017

Latest update: 22 June 2020

Geoffrey M.

Role: Director

Appointed: 29 September 2017

Latest update: 22 June 2020

James C.

Role: Director

Appointed: 29 September 2017

Latest update: 22 June 2020

Cheryl M.

Role: Director

Appointed: 01 December 2008

Latest update: 22 June 2020

Theresa J.

Role: Director

Appointed: 01 December 2008

Latest update: 22 June 2020

John C.

Role: Director

Appointed: 29 September 2017

Resigned: 22 January 2020

Latest update: 22 June 2020

David B.

Role: Director

Appointed: 26 February 2009

Resigned: 13 May 2011

Latest update: 22 June 2020