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Matthew J. Millican Limited WEST YORKSHIRE

Matthew J. Millican started in year 2006 as Private Limited Company with registration number 05886785. The Matthew J. Millican company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in West Yorkshire at 41 Woodthorpe Park Drive, Sandal. Postal code: WF2 6SU.

There is a single director in the company at the moment - Matthew M., appointed on 25 July 2006. In addition, a secretary was appointed - Helen M., appointed on 25 July 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Matthew J. Millican Limited Address / Contact

Office Address 41 Woodthorpe Park Drive, Sandal
Office Address2 Wakefield
Town West Yorkshire
Post code WF2 6SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05886785
Date of Incorporation Tue, 25th Jul 2006
Industry Dental practice activities
End of financial Year 30th April
Company age 18 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Helen M.

Position: Secretary

Appointed: 25 July 2006

Matthew M.

Position: Director

Appointed: 25 July 2006

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 2006

Resigned: 25 July 2006

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 25 July 2006

Resigned: 25 July 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Matthew M. This PSC has significiant influence or control over the company,.

Matthew M.

Notified on 24 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth193 300177 638148 992127 415118 464       
Balance Sheet
Cash Bank In Hand64 25657 10064 29985 30873 624       
Cash Bank On Hand    73 624104 524161 153231 328265 141426 093430 062186 857
Current Assets146 436123 773142 222154 119142 354169 142235 184304 580370 809526 839478 080390 828
Debtors79 68064 17375 42366 31166 23061 61871 03170 112101 78396 46644 043200 225
Intangible Fixed Assets61 50052 50034 50025 50016 500       
Net Assets Liabilities    118 464142 750206 049260 059320 144406 940505 993648 657
Net Assets Liabilities Including Pension Asset Liability193 300177 638148 992127 415118 464       
Other Debtors    53 51033 91153 50551 81867 83668 53619 090176 037
Property Plant Equipment    29 00423 75817 06912 5488 4767 368122 07593 386
Stocks Inventory2 5002 5002 5002 5002 500       
Tangible Fixed Assets45 09748 34737 21230 64529 004       
Total Inventories    2 5003 0003 0003 1403 8854 2803 9753 746
Reserves/Capital
Called Up Share Capital150150150150150       
Profit Loss Account Reserve193 150177 488148 842127 265118 314       
Shareholder Funds193 300177 638148 992127 415118 464       
Other
Amount Specific Advance Or Credit Directors   47 91253 51033 91053 50550 15850 09150 003  
Amount Specific Advance Or Credit Made In Period Directors    56 13545 152124 39350 501    
Amount Specific Advance Or Credit Repaid In Period Directors    50 53764 752104 79853 848678850 003 
Accumulated Amortisation Impairment Intangible Assets    73 50082 50090 00090 00090 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment    52 56360 14966 83872 99279 11982 36094 808126 266
Average Number Employees During Period     6666788
Creditors    66 99355 60646 74555 63557 721125 86767 944115 657
Creditors Due Within One Year55 21442 61362 50080 92066 993       
Fixed Assets106 597100 84771 71256 14545 50431 25817 06912 5488 4767 368122 075393 386
Increase From Amortisation Charge For Year Intangible Assets     9 0007 500     
Increase From Depreciation Charge For Year Property Plant Equipment     7 5866 6896 1546 1273 24112 44831 458
Intangible Assets    16 5007 500      
Intangible Assets Gross Cost    90 00090 00090 00090 00090 00090 00090 000 
Intangible Fixed Assets Aggregate Amortisation Impairment28 50037 50055 50064 50073 500       
Intangible Fixed Assets Amortisation Charged In Period 9 000 9 0009 000       
Intangible Fixed Assets Cost Or Valuation90 000 90 00090 000        
Net Current Assets Liabilities91 22281 16079 72273 19975 361113 536190 513248 945313 088400 972410 136275 171
Number Shares Allotted 50 5050       
Other Creditors    32 91314 0558 7516 1484 8605 4256 2879 491
Other Taxation Social Security Payable    29 21737 30035 92046 46845 762101 58138 65376 102
Par Value Share 1 11       
Property Plant Equipment Gross Cost    81 56783 90783 90785 54087 59589 728216 883219 652
Provisions For Liabilities Balance Sheet Subtotal    2 4012 0441 5331 4341 4201 40026 21819 900
Provisions For Liabilities Charges4 5194 3692 4421 9292 401       
Share Capital Allotted Called Up Paid5050505050       
Tangible Fixed Assets Additions 12 365 6486 360       
Tangible Fixed Assets Cost Or Valuation55 83168 19674 55975 20781 567       
Tangible Fixed Assets Depreciation10 73419 84937 34744 56252 563       
Tangible Fixed Assets Depreciation Charged In Period 9 115 7 2158 001       
Total Additions Including From Business Combinations Property Plant Equipment     2 340 1 6332 0552 133127 1552 769
Total Assets Less Current Liabilities197 819182 007151 434129 344120 865144 794207 582261 493321 564408 340532 211668 557
Trade Creditors Trade Payables    4 8634 251 3 0197 09918 86123 00430 064
Trade Debtors Trade Receivables    12 72027 70717 52618 29433 94727 93024 95324 188
Advances Credits Directors55 74546 18554 24947 91253 510       
Advances Credits Made In Period Directors138 744 55 83250 864        
Advances Credits Repaid In Period Directors151 869 69 59557 201        
Investments Fixed Assets           300 000
Other Investments Other Than Loans           300 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 10th, August 2023 		Free Download (9 pages)

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