Founded in 2014, Millmead Health & Wellbeing, classified under reg no. 08955249 is an active company. Currently registered at 61 Hall Ing Lane HD9 6QW, Holmfirth the company has been in the business for 10 years. Its financial year was closed on March 29 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Paul R., Geraldine R.. Of them, Paul R., Geraldine R. have been with the company the longest, being appointed on 24 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Hall Ing Lane |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6QW |
| Country of origin | United Kingdom |
| Registration Number | 08955249 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (152 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or control the company consists of 1 name. As we established, there is Paul R. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Paul R.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 357 | 1 795 | 1 717 | 2 337 | 28 975 | 85 815 | 23 237 | |
| Current Assets | 100 | 4 643 | 3 295 | 3 297 | 6 582 | 39 570 | 90 615 | 39 037 |
| Debtors | 100 | 2 786 | 3 015 | 1 145 | 5 795 | 10 000 | ||
| Net Assets Liabilities | 100 | 134 | 128 | 408 | 3 540 | 30 476 | 65 366 | 33 420 |
| Total Inventories | 1 500 | 1 500 | 1 580 | 3 100 | 4 800 | 4 800 | 5 800 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | 900 | 900 | 900 | |
| Amounts Owed By Directors | 2 786 | 3 015 | 1 145 | 5 795 | ||||
| Amounts Owed To Directors | 1 612 | 985 | 14 288 | |||||
| Called Up Share Capital Not Paid | 100 | |||||||
| Corporation Tax Payable | 3 609 | 655 | 1 004 | 2 142 | 8 194 | 10 061 | 4 717 | |
| Creditors | 4 509 | 3 167 | 2 889 | 3 042 | 9 094 | 25 249 | 5 617 | |
| Loans From Directors | 10 000 | |||||||
| Net Current Assets Liabilities | 100 | 134 | 128 | 4 408 | 3 540 | 30 476 | 65 366 | 33 420 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Raw Materials | 1 500 | 1 500 | 1 580 | 3 100 | 4 800 | 4 800 | 5 800 | |
| Total Assets Less Current Liabilities | 100 | 134 | 128 | 408 | 3 540 | 30 476 | 65 366 | 33 420 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/31 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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