G J Mcmillan started in year 2014 as Private Limited Company with registration number 09322646. The G J Mcmillan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lutterworth at Lonsdale. Postal code: LE17 4AD.
The company has one director. Graeme M., appointed on 21 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lonsdale |
Office Address2 | High Street |
Town | Lutterworth |
Post code | LE17 4AD |
Country of origin | United Kingdom |
Registration Number | 09322646 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Graeme M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 497 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 4 577 | ||||
Current Assets | 6 002 | 20 257 | 20 257 | 84 699 | 112 134 |
Debtors | 1 425 | ||||
Tangible Fixed Assets | 1 275 | ||||
Net Assets Liabilities | 8 829 | 8 415 | 27 683 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 4 496 | ||||
Shareholder Funds | 4 497 | ||||
Other | |||||
Creditors Due Within One Year | 2 780 | ||||
Net Current Assets Liabilities | 3 222 | 7 745 | 7 745 | 239 | 13 485 |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 1 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||
Tangible Fixed Assets Depreciation | 225 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | ||||
Total Assets Less Current Liabilities | 4 497 | 8 829 | 8 829 | 22 172 | 37 828 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 12 512 | 12 512 | 13 757 | 10 145 | |
Fixed Assets | 1 084 | 1 084 | 21 933 | 24 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-21 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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