Founded in 2002, Andrew C Miller, classified under reg no. 04611465 is an active company. Currently registered at 16 Abbeydale Park Crescent S17 3PA, Sheffield the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 29, 2005 Andrew C Miller Limited is no longer carrying the name Danum Mortgage Services.
The company has one director. Andrew M., appointed on 9 February 2005. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 16 Abbeydale Park Crescent |
Office Address2 | Dore |
Town | Sheffield |
Post code | S17 3PA |
Country of origin | United Kingdom |
Registration Number | 04611465 |
Date of Incorporation | Fri, 6th Dec 2002 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (148 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Danum Mortgage Services | March 29, 2005 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 850 | 115 160 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 191 | 158 690 | |||||||
Current Assets | 37 082 | 164 429 | 80 803 | 36 368 | 19 213 | 64 596 | 75 447 | 107 941 | 109 508 |
Debtors | 30 891 | 5 739 | |||||||
Intangible Fixed Assets | 15 000 | 13 500 | |||||||
Net Assets Liabilities | 14 901 | 17 286 | 60 313 | 84 468 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 850 | 115 160 | |||||||
Tangible Fixed Assets | 3 923 | 2 942 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 21 730 | 115 040 | |||||||
Shareholder Funds | 21 850 | 115 160 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 20 000 | 9 778 | 33 500 | 10 000 | 18 203 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 9 778 | 33 500 | 10 000 | 18 203 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 9 778 | 33 500 | 10 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 65 123 | 33 900 | 22 638 | 20 546 | 58 891 | 32 449 | 15 792 | 34 316 | |
Creditors Due Within One Year | 33 509 | 65 123 | |||||||
Fixed Assets | 18 923 | 16 442 | 16 023 | 13 517 | 11 262 | 9 196 | 10 802 | 8 979 | 9 276 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 16 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Net Current Assets Liabilities | 3 573 | 99 306 | 46 903 | 13 730 | -1 333 | 5 705 | 38 933 | 67 126 | 75 192 |
Number Shares Allotted | 120 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 646 | 588 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 159 | ||||||||
Tangible Fixed Assets Depreciation | 8 236 | 9 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 981 | ||||||||
Total Assets Less Current Liabilities | 22 496 | 115 748 | 62 926 | 27 247 | 9 929 | 14 901 | 49 735 | 76 105 | 84 468 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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