Quentin Milner Limited is a private limited company situated at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 2 directors.
Director Quentin M., appointed on 12 February 2018. Director Emma M., appointed on 12 February 2018.
The company is officially categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was sent on 2023-02-11 and the due date for the following filing is 2024-02-25. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11199583 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2018
Position: Director
Appointed: 12 February 2018
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Quentin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Quentin M.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma M.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 477 | 32 302 | 62 496 | 88 242 | 132 211 |
| Current Assets | 26 504 | 38 757 | 70 940 | 94 360 | 132 211 |
| Debtors | 3 517 | 6 455 | 8 444 | 6 118 | |
| Net Assets Liabilities | 18 467 | 30 002 | 30 773 | 59 233 | 98 064 |
| Other Debtors | 4 510 | ||||
| Property Plant Equipment | 1 580 | 2 453 | 1 840 | 1 380 | 3 447 |
| Other | |||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 344 | 1 957 | 2 417 | 3 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 107 | 1 690 | 3 216 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 617 | 11 208 | 42 007 | 36 245 | 37 303 |
| Dividend Per Share Interim | 133 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 817 | 613 | 460 | 1 149 |
| Net Current Assets Liabilities | 16 887 | 27 549 | 28 933 | 58 115 | 94 908 |
| Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 | 150 |
| Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | 150 |
| Other Creditors | -4 510 | 4 188 | 37 399 | 26 171 | 24 257 |
| Other Departments Average Number Employees | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 107 | 3 797 | 3 797 | 3 797 | 7 013 |
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 291 | |||
| Taxation Social Security Payable | 3 608 | 9 074 | 11 306 | ||
| Total Assets Less Current Liabilities | 30 773 | 59 495 | 98 355 | ||
| Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 740 | |
| Trade Debtors Trade Receivables | 3 517 | 6 455 | 8 444 | 6 118 | |
| Amount Specific Advance Or Credit Directors | 4 510 | -4 188 | -37 399 | -26 172 | -24 258 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 510 | 26 227 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 698 | -14 000 | -15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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