Founded in 2014, P. Milligan Memorials, classified under reg no. 09047840 is an active company. Currently registered at 4 Chinley Close SK4 4ER, Stockport the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Paul M., appointed on 20 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Chinley Close |
| Office Address2 | Heaton Moor |
| Town | Stockport |
| Post code | SK4 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09047840 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Funeral and related activities |
| End of financial Year | 31st May |
| Company age | 10 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 | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 20 May 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Paul M. The abovementioned PSC and has 75,01-100% shares.
Paul M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-08-14 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 129 | |||||
| Current Assets | 3 188 | 4 885 | 4 055 | 2 598 | 1 496 | |
| Debtors | 2 741 | 4 619 | 676 | 981 | 560 | |
| Net Assets Liabilities | -5 173 | -3 744 | -3 879 | -4 082 | -3 589 | -4 832 |
| Other Debtors | 200 | 200 | 200 | 200 | 200 | |
| Property Plant Equipment | 2 578 | 2 057 | 1 738 | 1 534 | 1 491 | |
| Total Inventories | 447 | 266 | 250 | 1 617 | 936 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 2 340 | 1 492 | 539 | 560 | 544 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 717 | 5 458 | 6 037 | 6 498 | 6 970 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | 260 | 372 | 529 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 000 | 2 256 | 1 237 | 2 986 | ||
| Creditors | 10 939 | 10 686 | 9 672 | 8 214 | 6 576 | 4 832 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 665 | 1 533 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 579 | 511 | 497 | ||
| Loans From Directors | 6 617 | 5 484 | 8 796 | 6 139 | 3 046 | 4 832 |
| Net Current Assets Liabilities | -7 751 | -5 801 | -5 617 | -5 616 | -5 080 | -4 832 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 | 50 | 25 | 6 970 | ||
| Other Disposals Property Plant Equipment | 50 | 115 | 100 | 8 461 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 39 | 1 587 | 476 | 466 | 360 | |
| Property Plant Equipment Gross Cost | 7 295 | 7 515 | 7 775 | 8 032 | 8 461 | |
| Raw Materials Consumables | 447 | 266 | ||||
| Taxation Social Security Payable | -1 384 | |||||
| Trade Creditors Trade Payables | 1 366 | 1 454 | 337 | 278 | ||
| Trade Debtors Trade Receivables | 2 502 | 2 832 | 315 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 14th August 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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