The Millar Partnership Limited in Burton-on-trent, DE13 9LS

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of The Millar Partnership Limited, a firm located at 34b High Street, Tutbury, Burton-on-trent. That would make 15 years The Millar Partnership has existed on the market, as the company was founded on 2009/11/06. The company's registration number is 07068977 and the company postal code is DE13 9LS. The enterprise's SIC code is 74902 which stands for Quantity surveying activities. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2022-11-06.

The data obtained related to the following company's management suggests the existence of two directors: Jason G. and Peter G. who became members of the Management Board on 2022/08/01 and 2009/11/06.

Executives with significant control over the firm are: Jason G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 276	20 473	54 696	63 596	100 594	62 315

Balance Sheet
Cash Bank On Hand						24 946	20 802	70 884	175 414	176 958	56 558	61 063	77 504
Current Assets	89 947	84 725	142 361	132 848	162 361	116 023	106 214	148 522	229 984	253 045	98 298	85 581	141 545
Debtors	41 867	53 754	82 910	97 183	87 812	59 065	72 986	59 147	54 570	76 087	34 831	21 818	51 041
Net Assets Liabilities						62 315	64 422
Other Debtors							2 755	1 140	2 876	4 637	4 437	1 641	3 590
Total Inventories						32 012	12 426	18 491			6 909	2 700	13 000
Cash Bank In Hand		2 544	32 427		2 521	24 946
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	11 276	20 473	54 696	63 596	100 594	62 315
Stocks Inventory	48 080	28 427	27 024	35 665	72 028	32 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	130
Profit Loss Account Reserve	11 176	20 373	54 596	63 496	100 494	62 185
Shareholder Funds	11 276	20 473	54 696	63 596	100 594	62 315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Average Number Employees During Period						4	4	4	3	3	3	3	3
Creditors						840	41 792	54 524	66 364	52 020	18 883	23 433	46 944
Finance Lease Liabilities Present Value Total							840
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-36 724	-15 527	30 696	51 596	106 473	63 155	64 422	93 998	163 620	201 025	79 415	62 148	94 601
Number Shares Issued Fully Paid									100
Other Creditors							3 239	11 407	299	7 217	299	1 842	330
Other Taxation Social Security Payable							37 713	43 117	55 346	44 803	18 407	20 664	42 044
Par Value Share			1	1	1	1			1
Total Assets Less Current Liabilities	11 276	20 473	54 696	63 596	106 473	63 155	64 422	93 998	163 620	201 025	79 415	62 148	94 601
Trade Creditors Trade Payables									10 719		177	927	4 570
Trade Debtors Trade Receivables							70 231	58 007	51 694	71 450	30 394	20 177	47 451
Creditors Due Within One Year Total Current Liabilities	126 671	100 252
Fixed Assets	48 000	36 000	24 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Creditors Due After One Year					5 879	840
Creditors Due Within One Year		100 252	111 665	81 252	55 888	52 868
Number Shares Allotted			100	100	100	10
Share Capital Allotted Called Up Paid		100	100	100	100	10
Tangible Fixed Assets Additions					17 044
Tangible Fixed Assets Depreciation Charged In Period					4 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 261
Tangible Fixed Assets Disposals					17 044
Amount Specific Advance Or Credit Directors					3 885

Company staff

Jason G.

Role: Director

Appointed: 01 August 2022

Latest update: 29 December 2023

Peter G.

Role: Director

Appointed: 06 November 2009

Latest update: 29 December 2023

People with significant control

Jason G.

Notified on 10 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter G.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 6 November 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Millar Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Peter G.

Richard P.

Robert H.

People with significant control

Jason G.

Peter G.

Richard P.

Accounts Documents

Company filings

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