Stuart G. Milne Ltd. in Strathdon, AB36 8XA

Description

Data updated on: 01-11-2023

Stuart G. Milne started conducting its business in 2011 as a Private Limited Company under the ID SC393036. The business has operated for thirteen years and the present status is active. This company's office is based in Strathdon at Tolly Burn. You could also locate the company by the zip code, AB36 8XA. The enterprise's SIC code is 49410 which means Freight transport by road. 2023-03-31 is the last time the company accounts were reported.

Stuart G Milne Ltd is a small-sized transport company with the licence number OM1131612. The firm has one transport operating centre in the country. In their subsidiary in Strathdon , 2 machines and 4 trailers are available.

Stuart M. is this company's solitary managing director, who was chosen to lead the company in 2011 in February. This company had been led by Stephen M. until thirteen years ago.

Executives with significant control over the firm are: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol 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	21 337	33 057	33 330	33 754	63 383

Balance Sheet
Cash Bank In Hand	9 982	14 338	6 589	4 678	16 625
Current Assets	16 299	29 170	15 243	14 505	22 373	8 634	6 845	13 845	14 246	14 841	4 621	12 366
Debtors	749	5 988	8 160	5 027	2 458
Stocks Inventory	5 568	8 844	5 509	4 800	3 290
Tangible Fixed Assets	55 212	54 786	78 361	96 053	97 828

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	21 333	33 053	33 326	33 750	63 379
Shareholder Funds	21 337	33 057	33 330	33 754	63 383

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					56 818	43 270	45 340	54 954	58 626	60 872	64 776	67 755
Creditors Due Within One Year	50 174	50 899	60 275	76 804	56 818
Fixed Assets					97 828	82 942	71 380	60 912	52 116	64 226	54 880	50 575
Net Current Assets Liabilities	-33 875	-21 729	-45 032	-62 299	-34 445	-34 636	-38 495	-41 109	-44 380	-46 031	-60 155	-55 389
Number Shares Allotted		1	1	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	4	4
Tangible Fixed Assets Additions		7 527	36 925	50 115	19 635
Tangible Fixed Assets Cost Or Valuation	71 250	78 777	115 703	146 912	166 547
Tangible Fixed Assets Depreciation	16 038	23 991	37 341	50 859	68 719
Tangible Fixed Assets Depreciation Charged In Period		7 953	13 350	16 899	17 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 381
Tangible Fixed Assets Disposals				18 906
Total Assets Less Current Liabilities	21 337	33 057	33 330	33 754	63 383	48 306	32 885	19 803	7 736	18 195	-5 275	-4 814

Company staff

Stuart M.

Role: Director

Appointed: 07 February 2011

Latest update: 8 April 2024

People with significant control

Stuart M.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol M.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013

Stuart G. Milne Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Stephen M.

People with significant control

Stuart M.

Carol M.

Accounts Documents

Company Vehicle Operator Data

Meikle Tolly

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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