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J.mills(contractors)limited OLD TRAFFORD

J.mills(contractors) started in year 1947 as Private Limited Company with registration number 00439056. The J.mills(contractors) company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Old Trafford at 8 Brindley Road. Postal code: M16 9HQ.

At present there are 4 directors in the the company, namely Gareth O., Peter N. and Steven H. and others. In addition one secretary - Jay M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

J.mills(contractors)limited Address / Contact

Office Address 8 Brindley Road
Office Address2 City Park
Town Old Trafford
Post code M16 9HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00439056
Date of Incorporation Thu, 17th Jul 1947
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th June
Company age 77 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Jay M.

Position: Secretary

Appointed: 13 September 2023

Gareth O.

Position: Director

Appointed: 01 April 2023

Peter N.

Position: Director

Appointed: 07 August 2019

Steven H.

Position: Director

Appointed: 04 May 2010

Paul N.

Position: Director

Appointed: 04 May 2010

John M.

Position: Secretary

Resigned: 19 December 1995

Peter N.

Position: Secretary

Appointed: 05 July 2018

Resigned: 13 September 2023

Gaynor M.

Position: Secretary

Appointed: 04 December 2000

Resigned: 04 May 2010

Ian N.

Position: Director

Appointed: 08 April 1997

Resigned: 04 May 2010

Peter M.

Position: Secretary

Appointed: 19 December 1995

Resigned: 04 December 2000

Gaynor M.

Position: Director

Appointed: 13 April 1993

Resigned: 04 May 2010

Peter M.

Position: Director

Appointed: 14 January 1991

Resigned: 04 May 2010

Ann M.

Position: Director

Appointed: 14 January 1991

Resigned: 28 September 2007

John M.

Position: Director

Appointed: 14 January 1991

Resigned: 09 February 1999

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Marplace (Number 754) Limited from Old Trafford, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.

Marplace (Number 754) Limited

8 Brindley Road, City Park, Old Trafford, Manchester, M16 9HQ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 07086818
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 490 5061 515 1652 428 3702 979 8642 472 952
Current Assets9 771 3027 496 2499 524 61110 262 46710 092 529
Debtors6 662 6575 892 6546 665 4527 059 9927 302 897
Net Assets Liabilities6 578 4446 180 4085 803 5715 977 7706 219 562
Other Debtors578 264551 360211 106358 271466 893
Property Plant Equipment51 58067 41330 25024 81220 928
Total Inventories618 13988 430430 789222 611 
Other
Audit Fees Expenses9 92310 85010 85011 30012 300
Estimated Money Value Benefits In Kind For Non-audit Services29 18730 872   
Accrued Liabilities Deferred Income 81 277134 417151 486292 589
Accumulated Depreciation Impairment Property Plant Equipment30 52050 83651 28457 37262 540
Additions Other Than Through Business Combinations Property Plant Equipment 43 2371 2366491 284
Administration Support Average Number Employees55   
Administrative Expenses2 105 2192 013 7821 917 6081 990 6752 184 199
Amounts Owed By Group Undertakings 4 476 6444 536 0874 576 4784 441 447
Amounts Owed By Related Parties4 433 2734 476 644   
Applicable Tax Rate1919   
Average Number Employees During Period5859515954
Bank Borrowings  900 000900 000 
Bank Borrowings Overdrafts  900 000720 000 
Bank Overdrafts36    
Capital Commitments365 526205 055   
Comprehensive Income Expense664 386-92 180-137 095405 438681 008
Corporation Tax Payable   77 816366 350
Corporation Tax Recoverable 65 32821 575  
Cost Sales10 536 9509 603 6928 441 22410 286 03010 601 486
Creditors3 244 43826 240900 000720 000517 313
Current Tax For Period113 812 -21 57577 816366 350
Depreciation Expense Property Plant Equipment13 21422 53217 0526 088 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 217   
Disposals Property Plant Equipment -7 088   
Dividends Paid-575 939-305 856239 742231 239439 216
Dividends Paid On Shares Final 305 856239 742231 239439 216
Finance Lease Liabilities Present Value Total 5 180   
Finance Lease Payments Owing Minimum Gross 31 420   
Financial Commitments Other Than Capital Commitments36 00036 000   
Further Item Creditors Component Total Creditors    517 313
Further Item Interest Expense Component Total Interest Expense    202
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    -851 800
Further Item Tax Increase Decrease Component Adjusting Items 1 996   
Gain Loss On Disposals Property Plant Equipment -4 8716 187  
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss-29 187    
Government Grant Income 43 55419 65015 438 
Gross Profit Loss2 880 2431 877 4321 740 7252 478 568 
Increase Decrease In Current Tax From Adjustment For Prior Periods 1 996 21 575 
Increase From Depreciation Charge For Year Property Plant Equipment 22 53317 0526 0885 168
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 2 0901 568  
Interest Income On Bank Deposits3 1744 05913137014 045
Interest Payable Similar Charges Finance Costs 2 0901 568 202
Net Current Assets Liabilities6 526 8646 139 2356 673 3216 672 9586 715 947
Net Finance Income Costs 4 702131  
Number Shares Issued Fully Paid1 2001 200   
Operating Profit Loss775 024-92 796-157 233504 459 
Other Creditors337 274162 847326 052514 132658 305
Other Departments Average Number Employees1720   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 603  
Other Disposals Property Plant Equipment  37 950  
Other Finance Income 643   
Other Interest Income 643   
Other Interest Receivable Similar Income Finance Income3 1744 70213137014 045
Other Inventories5 0005 000   
Other Operating Income Format1 43 55419 65016 566 
Other Payables Accrued Expenses94 42569 448   
Other Short-term Employee Benefits27 08526 600   
Other Taxation Social Security Payable 357 070672 752759 219626 305
Par Value Share 1   
Pension Costs Defined Contribution Plan151 041164 345   
Pension Other Post-employment Benefit Costs Other Pension Costs 164 346165 758101 492165 672
Prepayments62 35512 078   
Prepayments Accrued Income 12 07834 93316 99821 063
Production Average Number Employees3634   
Profit Loss664 386-92 180-137 095405 438681 008
Profit Loss On Ordinary Activities Before Tax778 198-90 184-158 670504 8291 047 358
Property Plant Equipment Gross Cost82 100118 24981 53582 18483 468
Raw Materials Consumables 5 0005 0005 000 
Redundancy Costs7 596    
Revenue From Sale Goods13 417 19311 481 124   
Social Security Costs220 094191 933196 617214 161 
Staff Costs Employee Benefits Expense2 353 3162 261 1712 251 1902 273 5182 704 349
Taxation Social Security Payable257 496357 070   
Tax Decrease From Utilisation Tax Losses -7 086 21 575 
Tax Expense Credit Applicable Tax Rate147 858-17 135-30 14795 918198 998
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-43 875 5 380  
Tax Increase Decrease From Effect Capital Allowances Depreciation-1212 2802 450530453
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    15 668
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  7422 943151 231
Tax Increase Decrease From Other Short-term Timing Differences9 9507 769   
Tax Tax Credit On Profit Or Loss On Ordinary Activities113 8121 996-21 57599 391366 350
Total Assets Less Current Liabilities6 578 4446 206 6486 703 5716 697 7706 736 875
Total Borrowings3626 240900 000720 000 
Total Current Tax Expense Credit 1 996-21 57599 391366 350
Total Operating Lease Payments223 438287 485304 601284 928 
Trade Creditors Trade Payables2 479 051750 6401 718 0691 906 8561 433 033
Trade Debtors Trade Receivables1 588 765787 2441 861 7512 108 2452 373 494
Turnover Revenue13 417 19311 481 12410 181 94912 764 598 
Unpaid Contributions To Pension Schemes14 16811 829   
Wages Salaries1 947 5001 904 8921 888 8151 957 8652 301 434
Work In Progress613 13983 430425 789217 611 
Company Contributions To Defined Benefit Plans Directors 17 30021 95022 300 
Company Contributions To Money Purchase Plans Directors8 50017 300   
Director Remuneration19 650110 929125 979132 200237 289
Director Remuneration Benefits Including Payments To Third Parties 128 229147 929154 500262 789
Number Directors Accruing Benefits Under Money Purchase Scheme23   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to June 30, 2022
filed on: 21st, March 2023 		Free Download (26 pages)

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