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Milton-lloyd Limited

Founded in 1975, Milton-lloyd, classified under reg no. 01238310 is an active company. Currently registered at 42-44 Norwood High Street SE27 9NR, the company has been in the business for 49 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 17th August 2022 Milton-lloyd Limited is no longer carrying the name Milton Lloyd.

The firm has 8 directors, namely Michelle C., Jonathan J. and Jodie J. and others. Of them, Alison J. has been with the company the longest, being appointed on 12 July 1991 and Michelle C. has been with the company for the least time - from 1 November 2021. As of 28 May 2024, there were 5 ex directors - Peter J., Christopher J. and others listed below. There were no ex secretaries.

Milton-lloyd Limited Address / Contact

Office Address 42-44 Norwood High Street
Office Address2 London
Town
Post code SE27 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01238310
Date of Incorporation Mon, 22nd Dec 1975
Industry Manufacture of basic pharmaceutical products
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Alison J.

Position: Secretary

Resigned:

Michelle C.

Position: Director

Appointed: 01 November 2021

Jonathan J.

Position: Director

Appointed: 15 September 2020

Jodie J.

Position: Director

Appointed: 12 September 2014

Jemma J.

Position: Director

Appointed: 08 November 2011

Charles J.

Position: Director

Appointed: 08 November 2011

Daniel J.

Position: Director

Appointed: 26 November 2009

Howard W.

Position: Director

Appointed: 27 June 2007

Alison J.

Position: Director

Appointed: 12 July 1991

Peter J.

Position: Director

Resigned: 13 July 2016

Christopher J.

Position: Director

Resigned: 01 April 2024

David K.

Position: Director

Appointed: 02 January 1995

Resigned: 24 October 1997

David T.

Position: Director

Appointed: 12 July 1991

Resigned: 30 June 1992

Ilse J.

Position: Director

Appointed: 12 July 1991

Resigned: 31 July 1993

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jackson Trading Company Plc from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jackson Trading Company Plc

42-44 Norwood High Street, London, SE27 9NR, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England & Wales
Registration number 1834731
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Milton Lloyd August 17, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 519 3022 313 6061 085 5671 393 9811 155 270
Current Assets14 416 90013 768 67714 217 07616 054 13317 756 104
Debtors4 099 0674 992 4624 253 1215 379 7744 360 789
Net Assets Liabilities4 377 1904 589 1734 322 0944 537 0944 915 136
Other Debtors316 918230 351307 990213 43361 594
Property Plant Equipment68 70696 3451 241 1601 826 9611 622 460
Total Inventories6 798 5316 462 6098 878 3889 280 37812 240 045
Other
Audit Fees Expenses40 00040 00040 00040 00040 000
Accrued Liabilities Deferred Income777 538756 030790 1461 740 1251 616 775
Accumulated Depreciation Impairment Property Plant Equipment251 288308 387388 040582 377843 806
Additions Other Than Through Business Combinations Property Plant Equipment 84 7381 224 468793 75572 528
Administrative Expenses2 980 7343 358 8173 067 3153 636 9713 827 431
Amounts Owed By Group Undertakings63 7891 064 202638 562861 4371 167 848
Amounts Owed To Group Undertakings4 000 0004 000 0004 000 0004 000 0004 000 000
Average Number Employees During Period1615141418
Bank Borrowings   500 000755 000
Bank Borrowings Overdrafts   380 000545 000
Capital Commitments 1 469 162434 206  
Corporation Tax Payable72 736140 575128 13455 18614 244
Cost Sales12 256 55410 193 7088 745 43012 260 25110 663 108
Creditors4 000 0004 000 0004 000 0004 380 0004 545 000
Current Tax For Period322 736327 839152 140201 230227 058
Deferred Tax Asset Debtors17 1898 868   
Deferred Tax Assets 8 868   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences4 1918 321184 976219 055-37 503
Deferred Tax Liabilities  176 108  
Depreciation Expense Property Plant Equipment49 85757 09979 653201 147277 029
Distribution Costs1 160 7731 201 274737 0751 236 1101 827 153
Dividends Paid1 250 0001 250 0002 000 0001 500 000500 000
Dividends Paid On Shares Final1 250 0001 250 0002 000 0001 500 000500 000
Finished Goods Goods For Resale3 961 3033 734 3185 668 9895 844 2077 664 430
Fixed Assets245 826273 4651 437 2632 023 0641 818 563
Further Item Tax Increase Decrease Component Adjusting Items-493-978-9793 404-3 232
Future Minimum Lease Payments Under Non-cancellable Operating Leases521 600260 8001 737 000751 500462 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss34 253-60 885-26 1879 809124 298
Gain Loss On Disposals Property Plant Equipment   3 4039 583
Gross Profit Loss5 805 6056 264 4435 824 7226 915 5446 663 548
Increase Decrease In Current Tax From Adjustment For Prior Periods893    
Increase From Depreciation Charge For Year Property Plant Equipment 57 09979 653201 147277 029
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   9 47819 971
Interest Income 21 1919 105  
Interest Income On Bank Deposits3 01321 1919 105 904
Interest Paid To Group Undertakings175 000190 000190 000190 000190 000
Interest Payable Similar Charges Finance Costs175 000190 000190 000199 478209 971
Investments Fixed Assets177 120177 120196 103196 103196 103
Investments In Group Undertakings 177 120196 103  
Investments In Subsidiaries177 120177 120196 103196 103196 103
Net Current Assets Liabilities8 131 3648 315 7087 060 9397 289 1937 999 233
Net Deferred Tax Liability Asset -8 868176 108  
Net Finance Income Costs3 56921 191   
Number Shares Issued Fully Paid 20 00020 000  
Operating Profit Loss1 916 3981 966 9522 250 9322 334 7631 276 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 81015 600
Other Disposals Property Plant Equipment   13 61715 600
Other Interest Income556    
Other Interest Receivable Similar Income Finance Income3 56921 1919 105 904
Other Operating Income Format1252 300262 600230 600292 300267 700
Other Taxation Social Security Payable17 42012 73015 38918 56126 620
Par Value Share 1   
Pension Other Post-employment Benefit Costs Other Pension Costs24 93928 00629 49628 38130 312
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income138 656522 586497 403178 034162 734
Profit Loss1 417 1471 461 9831 732 9211 715 000878 042
Profit Loss On Ordinary Activities Before Tax1 744 9671 798 1432 070 0372 135 2851 067 597
Property Plant Equipment Gross Cost319 994404 7321 629 2002 409 3382 466 266
Raw Materials Consumables2 837 2282 728 2913 209 3993 436 1714 575 615
Social Security Costs65 76856 44262 89161 35368 467
Staff Costs Employee Benefits Expense   916 5181 064 010
Taxation Including Deferred Taxation Balance Sheet Subtotal  176 108395 163357 660
Tax Expense Credit Applicable Tax Rate331 544341 647393 307405 704202 843
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-5 447-5 853-57 264-80 710-4 555
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 3231 3449931 5173 499
Tax Tax Credit On Profit Or Loss On Ordinary Activities327 820336 160337 116420 285189 555
Total Assets Less Current Liabilities8 377 1908 589 1738 498 2029 312 2579 817 796
Total Borrowings   380 000545 000
Total Current Tax Expense Credit323 629327 839   
Total Deferred Tax Expense Credit  184 976  
Total Operating Lease Payments260 800260 800260 800289 500289 500
Trade Creditors Trade Payables1 886 0101 862 5042 355 0472 226 1762 683 717
Trade Debtors Trade Receivables3 562 5153 166 4552 809 1664 126 8702 968 613
Turnover Revenue18 062 15916 458 15114 570 15219 175 79517 326 656
Wages Salaries564 005564 005549 295826 784965 231

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 22nd, June 2023 		Free Download (25 pages)

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