John F. Milner (bakers) Limited in Road, Blaby LEICESTERSHIRE

John F. Milner (bakers) Limited LEICESTERSHIRE

John F. Milner (bakers) started in year 1978 as Private Limited Company with registration number 01373794. The John F. Milner (bakers) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Leicestershire at 4 Beaumont House, Lutterworth. Postal code: LE8 3DN.

There is a single director in the firm at the moment - Toby M., appointed on 30 October 1991. In addition, a secretary was appointed - Tammy M., appointed on 1 December 2014. Currently there is 1 former director listed by the firm - John M., who left the firm on 9 May 2015. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

John F. Milner (bakers) Limited Address / Contact

Office Address	4 Beaumont House, Lutterworth
Office Address2	Road, Blaby
Town	Leicestershire
Post code	LE8 3DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01373794
Date of Incorporation	Fri, 16th Jun 1978
Industry	Manufacture of bread; manufacture of fresh pastry goods and cakes
Industry	Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year	31st August
Company age	46 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated	Sun, 30th Oct 2022

Company staff

Tammy M.

Position: Secretary

Appointed: 01 December 2014

Toby M.

Position: Director

Appointed: 30 October 1991

John M.

Position: Secretary

Appointed: 15 November 1999

Resigned: 01 December 2014

John M.

Position: Director

Appointed: 30 October 1991

Resigned: 09 May 2015

Collette M.

Position: Secretary

Appointed: 30 October 1991

Resigned: 19 November 1999

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Toby M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Tammy M. This PSC owns 25-50% shares.

Toby M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Tammy M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	37 462	64 245	49 162	83 862	104 103	167 220	164 707	124 699
Current Assets	61 998	88 534	79 854	104 005	129 350	192 194	182 853	147 047
Debtors	16 586	17 165	20 842	11 493	16 597	14 474	7 646	11 848
Net Assets Liabilities	75 615	105 169	117 201	139 170	176 604	259 843	235 028	288 055
Other Debtors				11 493	16 597	14 474	7 646	11 848
Property Plant Equipment	72 317	78 690	107 040	99 033	99 286	120 108	112 028	235 753
Total Inventories	7 950	7 125	9 850	8 650	8 650	10 500	10 500	10 500

Other
Accrued Liabilities	2 908	3 460	2 817
Accumulated Depreciation Impairment Property Plant Equipment	275 451	287 417	273 136	288 343	304 160	322 922	337 806	364 000
Additions Other Than Through Business Combinations Property Plant Equipment		18 339	41 674	7 200	16 070	39 584	6 804	149 919
Average Number Employees During Period	39	38	39		38	40	40	42
Corporation Tax Payable				14 654	4 323
Creditors	44 237	46 647	49 356	45 052	33 168	29 640	38 568	56 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-27 287
Disposals Property Plant Equipment			-27 605
Increase From Depreciation Charge For Year Property Plant Equipment		11 966	13 005	15 207	15 817	18 762	14 884	26 194
Net Current Assets Liabilities	17 761	41 887	30 498	58 953	96 182	162 554	144 285	90 523
Number Shares Issued Fully Paid	100	100	100
Other Creditors	13 713	15 082	9 045		7 134	-9 340	-3 436	13 089
Other Remaining Borrowings	402	602
Other Taxation Social Security Payable				9 599	2 301
Par Value Share		1	1
Prepayments	16 586	17 165	20 842
Property Plant Equipment Gross Cost	347 768	366 107	380 176	387 376	403 446	443 030	449 834	599 753
Provisions For Liabilities Balance Sheet Subtotal	14 463	15 408	20 338	18 816	18 864	22 819	21 285	38 221
Raw Materials Consumables	7 950	7 125	9 850
Taxation Social Security Payable	9 407	9 531	8 593		6 624	8 255	13 886	-3 058
Total Assets Less Current Liabilities	90 078	120 577	137 539	157 986	195 468	282 662	256 313	326 276
Total Borrowings	402	602
Trade Creditors Trade Payables	17 807	18 575	28 901	20 799	19 410	30 725	28 118	46 493

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 18th, November 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 19th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 17th, May 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 24th, January 2017	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 17th, December 2014	accounts	Free Download (6 pages)
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John F. Milner (bakers) Limited LEICESTERSHIRE

John F. Milner (bakers) Limited Address / Contact

Company Information / Profile

Company staff

Tammy M.

Toby M.

John M.

John M.

Collette M.

People with significant control

Annual reports financial information

Company filings

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