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Milton Executive Cars Limited LOUGHTON

Milton Executive Cars started in year 2008 as Private Limited Company with registration number 06630839. The Milton Executive Cars company has been functioning successfully for 16 years now and its status is active - proposal to strike off. The firm's office is based in Loughton at Unit 6 Buckingham Court. Postal code: IG10 2QZ.

Milton Executive Cars Limited Address / Contact

Office Address Unit 6 Buckingham Court
Office Address2 Rectory Lane
Town Loughton
Post code IG10 2QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06630839
Date of Incorporation Thu, 26th Jun 2008
Industry Taxi operation
End of financial Year 28th February
Company age 16 years old
Account next due date Wed, 30th Nov 2022 (551 days after)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Wed, 7th Jun 2023 (2023-06-07)
Last confirmation statement dated Tue, 24th May 2022

Company staff

Claire T.

Position: Director

Appointed: 27 January 2012

Diane F.

Position: Director

Appointed: 26 June 2008

Robert F.

Position: Director

Appointed: 26 June 2008

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Robert F. The abovementioned PSC has significiant influence or control over this company,.

Robert F.

Notified on 26 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth55 96439 62033 016     
Balance Sheet
Cash Bank In Hand  1 399     
Current Assets64 44356 78955 503100 385156 752162 112138 22887 774
Intangible Fixed Assets193 005182 233171 461     
Cash Bank On Hand  1 39921 4899 91415 27434 60551 597
Debtors  54 10478 896146 838146 838103 62336 177
Net Assets Liabilities  33 01725 4369 76314 99511 082-109 796
Other Debtors  6 7896 06436 03736 03736 03736 177
Property Plant Equipment  74 61081 028202 351130 36461 18045 089
Tangible Fixed Assets83 08360 95974 611     
Reserves/Capital
Called Up Share Capital333     
Profit Loss Account Reserve55 96139 61933 013     
Shareholder Funds55 96439 62033 016     
Other
Creditors Due After One Year40 83013 832103 303     
Creditors Due Within One Year242 093242 085157 754     
Deferred Tax Liability1 6444 4447 498     
Fixed Assets276 088243 192246 071241 717352 268269 509189 553162 690
Intangible Fixed Assets Aggregate Amortisation Impairment22 44333 21543 987     
Intangible Fixed Assets Amortisation Charged In Period 10 77210 772     
Intangible Fixed Assets Cost Or Valuation 215 448215 448     
Net Assets Liability Excluding Pension Asset Liability55 96439 62033 016     
Net Current Assets Liabilities-177 650-185 296-155 728-167 237-199 662-174 764-170 973-214 988
Number Shares Allotted 11     
Accrued Liabilities Deferred Income   3 484-1  3 000
Accumulated Amortisation Impairment Intangible Assets  43 98754 75965 53176 30387 07597 847
Accumulated Depreciation Impairment Property Plant Equipment  82 374123 225164 089236 076305 260321 351
Additions Other Than Through Business Combinations Property Plant Equipment   47 269    
Average Number Employees During Period     666
Bank Borrowings Overdrafts   -7 9801 68713 824-5 73621 059
Corporation Tax Payable   29 40812 91636 27957 00414 260
Creditors  211 231267 622356 414336 876309 201302 762
Deferred Tax Liabilities   7 4987 4987 4987 4987 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -25 544   
Disposals Property Plant Equipment    -28 535   
Dividends Paid On Shares   15 000 54 00054 000 
Finance Lease Liabilities Present Value Total  28 74619 79577 46477 48645 57145 571
Increase Decrease In Depreciation Impairment Property Plant Equipment    64 09869 18469 18416 091
Increase From Amortisation Charge For Year Intangible Assets   10 77210 77210 77210 77210 772
Increase From Depreciation Charge For Year Property Plant Equipment   40 85166 40871 98769 18416 091
Intangible Assets  171 461160 689149 917139 145128 373117 601
Intangible Assets Gross Cost  215 448215 448215 448215 448215 448215 448
Loans From Directors   54 95362 36437 52249 39233 293
Other Creditors  138 75363 471139 884134 591141 129145 618
Other Remaining Borrowings     -5 038-5 038 
Other Taxation Social Security Payable   -65 698-3 058-22 946-43 057-31 072
Prepayments Accrued Income   725    
Property Plant Equipment Gross Cost  156 984204 253366 440366 440366 440366 440
Provisions For Liabilities Balance Sheet Subtotal  7 4987 498    
Taxation Including Deferred Taxation Balance Sheet Subtotal   -7 498-7 498-7 498-7 498-7 498
Taxation Social Security Payable  69 360-35 273    
Total Additions Including From Business Combinations Property Plant Equipment    190 722   
Total Assets Less Current Liabilities98 43857 896143 81774 480152 60694 74518 580-52 298
Trade Creditors Trade Payables  3 118170 18965 15865 15869 93671 033
Trade Debtors Trade Receivables  47 31572 107110 801110 80167 586 
Par Value Share 11     
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions 1 36145 055     
Tangible Fixed Assets Cost Or Valuation110 569111 930156 985     
Tangible Fixed Assets Depreciation27 48650 97182 374     
Tangible Fixed Assets Depreciation Charged In Period 23 48531 403     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
First compulsory strike-off notice placed in Gazette
filed on: 31st, January 2023 		Free Download (1 page)

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