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Milne Property Developments Ltd. BANFFSHIRE

Founded in 1999, Milne Property Developments, classified under reg no. SC202064 is an active company. Currently registered at 119 High Street AB56 4DX, Banffshire the company has been in the business for 25 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 6th January 2000 Milne Property Developments Ltd. is no longer carrying the name Millbry 367.

Currently there are 2 directors in the the company, namely Amanda P. and Charles M.. In addition one secretary - Amanda P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Milne Property Developments Ltd. Address / Contact

Office Address 119 High Street
Office Address2 Buckie
Town Banffshire
Post code AB56 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC202064
Date of Incorporation Thu, 2nd Dec 1999
Industry Construction of domestic buildings
End of financial Year 31st May
Company age 25 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Amanda P.

Position: Director

Appointed: 17 May 2000

Amanda P.

Position: Secretary

Appointed: 23 December 1999

Charles M.

Position: Director

Appointed: 23 December 1999

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Charles M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Amanda T. This PSC has significiant influence or control over the company,.

Charles M.

Notified on 19 November 2016
Nature of control: 75,01-100% shares

Amanda T.

Notified on 19 November 2016
Nature of control: significiant influence or control

Company previous names

Millbry 367 January 6, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-04-302020-05-312021-05-312022-05-312023-05-31
Net Worth1 848 7171 880 057       
Balance Sheet
Cash Bank On Hand 652 332413 610572 375299 734339 842515 994197 664 
Current Assets2 224 3082 250 7672 113 7772 125 8671 069 7211 368 080   
Debtors205 462269 684137 349101 290136 661109 97086 02055 8622 057 769
Net Assets Liabilities 1 880 0571 881 6621 973 8592 118 1792 239 1052 357 3232 379 8852 551 220
Other Debtors 146 15371 50745 45692 09416 9785 2233 549851
Property Plant Equipment 134 825107 87078 4041 429 121144 792239 05632 40967 113
Total Inventories 1 328 7511 562 8181 452 202633 326918 268989 8871 266 300 
Cash Bank In Hand647 118652 332       
Net Assets Liabilities Including Pension Asset Liability1 848 7171 880 057       
Stocks Inventory1 371 7281 328 751       
Tangible Fixed Assets134 221134 825       
Reserves/Capital
Called Up Share Capital46 00046 000       
Profit Loss Account Reserve1 802 7171 834 057       
Shareholder Funds1 848 7171 880 057       
Other
Accumulated Depreciation Impairment Property Plant Equipment 301 018337 023366 489368 234389 802407 522327 983346 786
Amounts Owed To Group Undertakings    2457 533   
Amounts Owed To Group Undertakings Participating Interests     457 533596 411473 079307 676
Amounts Owed To Other Related Parties Other Than Directors        332 000
Amounts Recoverable On Contracts       1 266 3001 954 561
Average Number Employees During Period     2222
Bank Borrowings Overdrafts     50 00041 78330 74520 752
Cash On Hand     339 842515 994197 664 
Corporation Tax Payable 21 6845 88431 08632 604 17 879  
Corporation Tax Recoverable       3 516 
Creditors 463 245323 377218 08210 9663 95143 83030 74520 752
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -89 831 
Disposals Property Plant Equipment       -106 427 
Finance Lease Liabilities Present Value Total      2 0472 047 
Fixed Assets   78 4041 429 1231 650 865   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -182 059 
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     -1 287 055   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss      -52 864-28 265-2 800
Increase From Depreciation Charge For Year Property Plant Equipment  36 00529 46619 67921 56817 72010 29218 803
Investment Property     1 506 0711 434 3991 616 0681 616 068
Investment Property Fair Value Model     1 506 071   
Investments     2222
Investments Fixed Assets    22222
Net Current Assets Liabilities1 769 0541 787 5221 790 4001 907 785713 498605 667   
Net Deferred Tax Liability Asset     13 47666 34094 60597 405
Nominal Value Allotted Share Capital     46 00046 00046 00046 000
Number Shares Issued Fully Paid   46 00046 00046 00046 00046 00046 000
Other Creditors 20 676182 874158 61810 9663 9512 04761 37267 413
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 934    
Other Disposals Property Plant Equipment    25 07024 882   
Other Provisions Balance Sheet Subtotal     13 47666 34094 60597 405
Other Remaining Investments     2222
Other Taxation Payable     3 492  36 243
Other Taxation Social Security Payable     3 492   
Par Value Share 1 111111
Property Plant Equipment Gross Cost 435 843444 893444 8931 797 355534 594646 578360 392413 899
Recoverable Value-added Tax      38 26218 2839 309
Taxation Including Deferred Taxation Balance Sheet Subtotal 21 61416 60812 33013 47613 476   
Total Additions Including From Business Combinations Property Plant Equipment  9 050 1 377 53249 176111 9842 30053 507
Total Assets Less Current Liabilities1 903 2751 922 3471 898 2701 986 1892 142 6212 256 532   
Trade Creditors Trade Payables 125 184134 61928 378233 174151 589104 115116 824307 097
Trade Debtors Trade Receivables 123 53165 84255 83444 56792 99242 53530 51493 048
Useful Life Property Plant Equipment Years      555
Creditors Due After One Year35 92720 676       
Creditors Due Within One Year455 254463 245       
Number Shares Allotted 46 000       
Provisions For Liabilities Charges18 63121 614       
Share Capital Allotted Called Up Paid46 00046 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 27th, February 2024 		Free Download (10 pages)

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