Founded in 2016, Millward, May &, classified under reg no. 10061390 is an active company. Currently registered at Suite 9 Market House RG40 1AP, Wokingham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2016/10/17 Millward, May & Co Limited is no longer carrying the name May & Accounting.
The firm has 2 directors, namely Ryan M., Emma C.. Of them, Emma C. has been with the company the longest, being appointed on 14 March 2016 and Ryan M. has been with the company for the least time - from 14 October 2016. As of 11 May 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | Suite 9 Market House |
Office Address2 | 21 Market Place |
Town | Wokingham |
Post code | RG40 1AP |
Country of origin | United Kingdom |
Registration Number | 10061390 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Ryan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan M.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
May & Accounting | October 17, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 116 | 9 559 | 52 918 | 60 379 | 133 211 | 226 354 | 163 293 |
Current Assets | 26 573 | 33 738 | 83 030 | 84 923 | 173 171 | 262 549 | 198 355 |
Debtors | 6 457 | 24 179 | 30 112 | 24 544 | 39 960 | 36 195 | 35 062 |
Net Assets Liabilities | 1 833 | 118 | 951 | 5 792 | 76 052 | 152 436 | 260 329 |
Other Debtors | 102 | 7 613 | 13 607 | 7 469 | 7 502 | 18 795 | 20 299 |
Property Plant Equipment | 362 | 3 260 | 5 258 | 3 447 | 2 921 | 3 151 | 214 100 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 274 | 17 208 | 26 623 | 35 164 | 40 850 | 50 733 | |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 688 | 2 718 | 5 041 | 6 432 | 7 509 | 9 652 |
Average Number Employees During Period | 2 | 1 | 3 | 4 | 3 | 5 | 5 |
Creditors | 12 828 | 19 672 | 60 714 | 46 759 | 58 635 | 112 665 | 150 513 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 500 | 11 500 | 9 583 | 12 250 | 12 250 | 10 208 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 616 | 2 030 | 2 323 | 1 983 | 1 851 | 3 828 |
Net Current Assets Liabilities | 13 745 | 14 066 | 22 316 | 38 164 | 114 536 | 200 617 | 47 842 |
Other Creditors | 1 759 | 923 | 30 532 | 932 | 476 | 50 733 | 74 869 |
Other Taxation Social Security Payable | 11 027 | 17 999 | 24 700 | 45 490 | 58 013 | 61 894 | 68 401 |
Property Plant Equipment Gross Cost | 434 | 3 948 | 7 976 | 8 488 | 9 353 | 10 660 | 223 752 |
Total Additions Including From Business Combinations Property Plant Equipment | 434 | 3 514 | 4 028 | 512 | 1 457 | 2 081 | 214 810 |
Total Assets Less Current Liabilities | 14 107 | 17 326 | 27 574 | 41 611 | 117 457 | 153 035 | 261 942 |
Trade Creditors Trade Payables | 42 | 750 | 5 482 | 337 | 146 | 38 | 7 243 |
Trade Debtors Trade Receivables | 6 355 | 16 566 | 16 505 | 17 075 | 32 458 | 17 400 | 14 763 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 592 | 774 | 1 685 | ||||
Disposals Property Plant Equipment | 592 | 774 | 1 718 | ||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 655 | 555 | 599 | 1 613 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024/02/01 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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