Founded in 1987, Miles Architectural Ironmongery, classified under reg no. 02187680 is an active company. Currently registered at Unit 4,duckmoor Road BS3 2BJ, Bristol the company has been in the business for thirty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Mark R., Joanne M. and Derek S. and others. In addition one secretary - Geoffrey M. - is with the company. As of 6 May 2024, there were 2 ex directors - Michael L., Suzanne M. and others listed below. There were no ex secretaries.
Office Address | Unit 4,duckmoor Road |
Office Address2 | Industrial Estate Ashton |
Town | Bristol |
Post code | BS3 2BJ |
Country of origin | United Kingdom |
Registration Number | 02187680 |
Date of Incorporation | Tue, 3rd Nov 1987 |
Industry | Other engineering activities |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Geoffrey M. This PSC and has 75,01-100% shares.
Geoffrey M.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 165 960 | 166 070 | 200 998 | ||||
Current Assets | 274 365 | 264 285 | 289 162 | 292 908 | 284 011 | 344 917 | 385 645 |
Debtors | 74 778 | 132 828 | 131 377 | ||||
Net Assets Liabilities | 242 074 | 268 012 | 312 830 | ||||
Other Debtors | 33 112 | 67 049 | 68 407 | ||||
Property Plant Equipment | 24 994 | 19 810 | 15 663 | ||||
Total Inventories | 49 333 | 46 019 | 53 270 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 115 | 11 115 | 11 115 | 2 850 | 2 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 56 806 | 65 690 | 69 837 | ||||
Average Number Employees During Period | 7 | 6 | 5 | 5 | 6 | 5 | 5 |
Corporation Tax Payable | 10 632 | 11 462 | 18 062 | ||||
Creditors | 105 697 | 106 491 | 86 673 | 82 520 | 70 141 | 96 715 | 88 478 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Dividends Paid On Shares | 20 000 | 20 000 | 20 000 | ||||
Fixed Assets | 9 826 | 7 852 | 6 271 | 5 007 | 24 994 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 281 | 25 156 | 93 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 884 | 4 147 | |||||
Net Current Assets Liabilities | 174 079 | 163 039 | 208 782 | 216 619 | 219 930 | 248 202 | 297 167 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 3 020 | 4 326 | 3 428 | ||||
Other Taxation Social Security Payable | 18 452 | 18 773 | 16 906 | ||||
Par Value Share | 1 | 1 | |||||
Pension Costs Defined Contribution Plan | 300 | 60 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 411 | 5 245 | 6 293 | 6 231 | 6 060 | ||
Property Plant Equipment Gross Cost | 85 500 | 85 500 | |||||
Total Assets Less Current Liabilities | 183 905 | 170 891 | 215 053 | 221 626 | 244 924 | 268 012 | 312 830 |
Trade Creditors Trade Payables | 40 887 | 62 154 | 50 082 | ||||
Trade Debtors Trade Receivables | 41 666 | 65 779 | 62 970 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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