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Millwood Servicing Limited CROYDON

Millwood Servicing started in year 1993 as Private Limited Company with registration number 02840052. The Millwood Servicing company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Croydon at Kings Parade. Postal code: CR0 1AA.

The company has one director. Matthew W., appointed on 1 June 2003. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Millwood Servicing Limited Address / Contact

Office Address Kings Parade
Office Address2 Lower Coombe Street
Town Croydon
Post code CR0 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02840052
Date of Incorporation Wed, 28th Jul 1993
Industry Other service activities not elsewhere classified
End of financial Year 31st August
Company age 31 years old
Account next due date Fri, 31st May 2024 (14 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Matthew W.

Position: Director

Appointed: 01 June 2003

Andrew G.

Position: Director

Appointed: 17 December 2018

Resigned: 05 July 2022

Caryn B.

Position: Director

Appointed: 31 August 2006

Resigned: 14 December 2007

Tracey D.

Position: Director

Appointed: 01 September 2004

Resigned: 31 August 2016

Jean W.

Position: Director

Appointed: 01 June 2003

Resigned: 31 August 2006

Tracey D.

Position: Secretary

Appointed: 01 April 2003

Resigned: 31 August 2016

Trevor W.

Position: Director

Appointed: 30 July 1993

Resigned: 16 January 2024

Kenneth L.

Position: Director

Appointed: 30 July 1993

Resigned: 01 April 2003

Kenneth L.

Position: Secretary

Appointed: 30 July 1993

Resigned: 01 April 2003

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 July 1993

Resigned: 30 July 1993

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 28 July 1993

Resigned: 30 July 1993

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Matthew W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Trevor W. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew W.

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

Trevor W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth158 062158 641275 738287 132306 613      
Balance Sheet
Cash Bank On Hand    67247 143282 649237 127261 511337 83490 678
Current Assets392 496491 712730 949566 114745 761808 1371 103 9391 221 5741 826 4551 783 6991 393 429
Debtors316 454326 676448 978434 363715 089657 783748 095890 2771 479 4821 389 7091 204 765
Net Assets Liabilities    286 611152 527328 111408 396719 110979 207631 743
Other Debtors44 76555 136  233 263207 154153 467187 853373 260615 211643 384
Property Plant Equipment    25 10418 474148 997140 921165 018223 945188 123
Total Inventories    30 000103 21173 19594 17085 46256 15697 986
Cash Bank In Hand76 042165 036281 971101 751672      
Stocks Inventory   30 00030 000      
Tangible Fixed Assets50 24449 59743 28132 20225 104      
Trade Debtors271 689271 540         
Reserves/Capital
Called Up Share Capital5050505050      
Profit Loss Account Reserve157 962158 541275 638287 032306 513      
Shareholder Funds158 062158 641275 738287 132306 613      
Other
Accrued Liabilities Deferred Income      156 454216 098293 91280 54361 117
Accumulated Depreciation Impairment Property Plant Equipment    9 931134 593141 858174 324207 723238 625268 270
Administrative Expenses488 005534 875  929 605723 7911 013 5791 249 8321 547 893  
Average Number Employees During Period       41475352
Bank Borrowings Overdrafts    21 46378 62228 76729 289 204 167154 167
Capital Reduction Decrease In Equity     20     
Corporation Tax Payable    13 58218 24140 71964 049107 91963 03714 435
Corporation Tax Recoverable        41 952165 114 
Cost Sales1 264 7841 205 271  1 486 1311 491 1811 923 5832 360 6913 964 323  
Creditors    454 89278 622116 84468 50851 269212 910186 889
Dividends Paid    106 50078 859     
Finance Lease Liabilities Present Value Total      88 07768 50851 2698 74332 722
Future Minimum Lease Payments Under Non-cancellable Operating Leases      71 79158 60198 859541 736460 423
Gross Profit Loss596 755658 461  1 046 993837 7081 332 8781 549 0191 847 225  
Increase From Depreciation Charge For Year Property Plant Equipment       32 46633 39940 83338 919
Interest Payable Similar Charges Finance Costs    3795 8964 4184 8143 053  
Net Current Assets Liabilities113 815137 347250 127260 648285 871217 037323 964362 509631 887994 698657 035
Number Shares Issued Fully Paid     1010 1 0001 000 
Operating Profit Loss108 750123 586  118 426113 917319 299299 187329 214  
Other Creditors    54 791141 14688 0774 86213 1168 6106 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     5303 901  9 9319 274
Other Disposals Property Plant Equipment     1 0004 600  9 93114 700
Other Interest Receivable Similar Income Finance Income    159-1 183     
Other Operating Income Format1    1 038   29 882  
Other Taxation Social Security Payable    120 138131 287123 395143 152241 484177 723170 917
Par Value Share 111111    
Payments To Acquire Own Shares     -140 000     
Profit Loss    105 97984 775250 517234 162401 857  
Profit Loss On Ordinary Activities Before Tax106 243122 933  118 206108 021314 881294 373326 161  
Property Plant Equipment Gross Cost    154 067153 067290 855315 245372 741462 570456 393
Provisions For Liabilities Balance Sheet Subtotal    4 3624 36228 00626 52626 52626 52626 526
Redemption Shares Decrease In Equity     -20     
Tax Tax Credit On Profit Or Loss On Ordinary Activities    12 22723 24664 36460 211-75 696  
Total Additions Including From Business Combinations Property Plant Equipment      142 38824 39057 49699 7608 523
Total Assets Less Current Liabilities164 059186 944293 408292 850310 975235 511472 961503 430796 9051 218 643845 158
Trade Creditors Trade Payables    244 918266 944375 279382 921521 157356 902418 562
Trade Debtors Trade Receivables    456 826450 629594 628702 4241 106 222711 461561 381
Turnover Revenue    2 533 1242 328 8903 256 4613 909 7105 811 548  
Director Remuneration Benefits Excluding Payments To Third Parties50 02450 766         
Bank Overdrafts30 13810 333         
Commitments Under Non-cancellable Operating Leases Other Items-40 268-38 291         
Creditors Due After One Year 20 66710 632        
Creditors Due Within One Year278 681354 365480 822305 466459 890      
Depreciation Tangible Fixed Assets Expense16 74711 612         
Difference Between Accumulated Depreciation Amortisation Capital Allowances5 9977 636         
Interest Payable Similar Charges2 507653         
Net Assets Liability Excluding Pension Asset Liability158 062158 641         
Number Shares Allotted 50505010      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year8 600          
Other Creditors Due Within One Year47 91876 530         
Other Operating Leases Expiring Between Two Five Years-40 268-36 878         
Other Operating Leases Expiring Within One Year-1 413          
Other Reserves5050505050      
Other Taxation Social Security Within One Year66 44981 264         
Profit Loss For Period84 18497 911         
Provisions Charged Credited To Profit Loss Account During Period 1 639         
Provisions For Liabilities Charges5 9977 6367 0385 7184 362      
Share Capital Allotted Called Up Paid5050501010      
Tangible Fixed Assets Additions 18 527         
Tangible Fixed Assets Cost Or Valuation145 845146 447         
Tangible Fixed Assets Depreciation95 60196 850         
Tangible Fixed Assets Depreciation Charged In Period 11 612         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 363         
Tangible Fixed Assets Disposals 17 925         
Tax On Profit Or Loss On Ordinary Activities22 05925 022         
Total Dividend Payment 97 332         
Total U K Foreign Current Tax After Adjustments Relief22 03623 383         
Trade Creditors Within One Year125 576186 238         
Turnover Gross Operating Revenue1 861 5391 863 732         
U K Current Corporation Tax On Income For Period22 03623 383         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 31st, January 2024 		Free Download (15 pages)

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