Van Mildert Developments Limited in Doncaster, DN10 4QP

Description

Data updated on: 01-11-2023

Van Mildert Developments Limited, a Private Limited Company, that is registered in The Old Rectory, High Street, Gringley On The Hill in Doncaster. The company's postal code is DN10 4QP. The company has been prospering 14 years in the business. Its Companies House Registration Number is 07329086. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/07/23.

As found in this specific firm's directors directory, since 2010-07-28 there have been two directors: Benjamin B. and Kathryn B..

Benjamin B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 691	39 283	30 618	55 210	144 310

Balance Sheet
Cash Bank In Hand	150 616	26 914	32 218	94 873	23 687
Cash Bank On Hand					23 687	7 406	123 319	33 310	6 971	5 098	13 081	25 045
Current Assets	313 576	507 144	951 837	1 456 957	1 068 847	1 211 099	1 169 424	51 569	60 517	470 045	480 926	492 376
Debtors			1 226	7 300	5 355	163 888	1 046 105	18 259	53 546	464 947	467 845	467 331
Net Assets Liabilities							248 530	375 977	403 702	391 368	413 734	428 347
Other Debtors						156 853	1 039 805	10 699	33 950	461 347	464 245	463 731
Property Plant Equipment					310	248	198	1 484	963	730	778	433
Stocks Inventory	162 960	480 230	918 393	1 354 784	1 039 805
Tangible Fixed Assets	186			387	310
Total Inventories					1 039 805	1 039 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 689	39 281	30 616	55 208	144 308
Shareholder Funds	12 691	39 283	30 618	55 210	144 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					715	777	827	526	1 047	1 655	2 137	2 482
Average Number Employees During Period								2	2	2	2	2
Creditors					1 479 562	1 702 214	1 290 079	45 781	26 582	634 392	622 847	619 405
Creditors Due Within One Year	301 071	467 861	921 219	1 402 134	1 479 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment								610
Disposals Intangible Assets							25 000
Disposals Investment Property Fair Value Model							185 728
Disposals Property Plant Equipment								610
Fixed Assets				387	555 025	579 963	369 185	370 471	369 950	555 755	555 803	555 458
Increase From Depreciation Charge For Year Property Plant Equipment						62	50	309	521	608	482	345
Intangible Assets						25 000
Intangible Assets Gross Cost						25 000
Investment Property					554 715	554 715	368 987	368 987	368 987	555 025	555 025	555 025
Investment Property Fair Value Model					554 715	554 715	368 987	368 987	368 987	555 025	555 025
Net Current Assets Liabilities	12 505	39 283	30 618	54 823	-410 715	-491 115	-120 655	5 788	33 935	-164 347	-141 921	-127 029
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 454 698	1 702 214	1 255 405	850	850	617 416	604 335	598 041
Other Taxation Social Security Payable					24 864		34 674	44 931	25 127	16 976	18 512	21 364
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 025	1 025	1 025	2 010	2 010	2 385	2 915
Provisions For Liabilities Balance Sheet Subtotal								282	183	40	148	82
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					554 715
Tangible Fixed Assets Cost Or Valuation	610	610	610	1 025	554 715
Tangible Fixed Assets Depreciation	424	610	610	638	715
Tangible Fixed Assets Depreciation Charged In Period		186			77
Total Additions Including From Business Combinations Intangible Assets						25 000
Total Additions Including From Business Combinations Property Plant Equipment								1 595		375	530
Total Assets Less Current Liabilities	12 691	39 283	30 618	55 210	144 310	88 848	248 530	376 259	403 885	391 408	413 882	428 429
Trade Debtors Trade Receivables					5 355	7 035	6 300	7 560	19 596	3 600	3 600	3 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model										186 038
Trade Creditors Trade Payables									605

Company staff

Benjamin B.

Role: Director

Appointed: 28 July 2010

Latest update: 16 March 2024

Kathryn B.

Role: Director

Appointed: 28 July 2010

Latest update: 16 March 2024

People with significant control

Benjamin B.

Notified on 28 July 2016

Nature of control:

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 April 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 December 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

Van Mildert Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Kathryn B.

Barbara K.

People with significant control

Benjamin B.

Accounts Documents

Company filings

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