Founded in 2015, W Miller Trading, classified under reg no. SC522518 is an active company. Currently registered at Office Nia-roo Caravan Park AB21 0UG, Aberdeen the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely William M., William M.. Of them, William M., William M. have been with the company the longest, being appointed on 15 December 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office Nia-roo Caravan Park |
Office Address2 | Newmachar |
Town | Aberdeen |
Post code | AB21 0UG |
Country of origin | United Kingdom |
Registration Number | SC522518 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 31 699 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 50 113 | 45 024 | 92 694 | 78 586 | 134 201 | 812 | 136 252 |
Current Assets | 67 353 | 87 891 | 155 339 | 154 978 | 171 288 | 93 723 | 216 409 |
Debtors | 5 265 | 9 067 | 19 900 | 12 897 | 37 450 | ||
Net Assets Liabilities | 31 699 | 49 183 | 95 404 | 106 756 | 70 434 | 71 878 | 105 457 |
Property Plant Equipment | 1 621 | 1 216 | 912 | ||||
Total Inventories | 11 975 | 33 800 | 42 745 | 63 495 | 92 911 | 80 157 | |
Cash Bank In Hand | 50 113 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 699 | ||||||
Stocks Inventory | 11 975 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 31 599 | ||||||
Shareholder Funds | 31 699 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 945 | 1 249 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 35 654 | 38 708 | 59 935 | 48 222 | 36 427 | 14 936 | 113 739 |
Fixed Assets | 27 663 | 27 258 | 26 954 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 405 | 304 | ||||
Investments Fixed Assets | 26 042 | 26 042 | 26 042 | ||||
Net Current Assets Liabilities | 31 699 | 49 183 | 95 404 | 106 756 | 134 861 | 78 787 | 102 670 |
Property Plant Equipment Gross Cost | 2 161 | 2 161 | 2 161 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 161 | ||||||
Total Assets Less Current Liabilities | 31 699 | 49 183 | 95 404 | 106 756 | 162 524 | 106 045 | 129 624 |
Creditors Due Within One Year | 35 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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