Founded in 2016, Cj Milligan Smith, classified under reg no. 10087606 is an active company. Currently registered at 4 Office Village Forder Way, Cygnet Park PE7 8GX, Peterborough the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Christopher S., appointed on 29 March 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Office Village Forder Way, Cygnet Park |
Office Address2 | Hampton |
Town | Peterborough |
Post code | PE7 8GX |
Country of origin | United Kingdom |
Registration Number | 10087606 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 640 | 93 769 | 87 448 | 122 119 | 139 645 | 201 559 | 283 106 |
Current Assets | 100 889 | 101 620 | 106 311 | 141 849 | 162 225 | 229 214 | 313 476 |
Debtors | 35 249 | 6 851 | 18 863 | 19 730 | 22 580 | 27 655 | 30 370 |
Other Debtors | 19 807 | 4 833 | 18 152 | 11 808 | 1 449 | ||
Property Plant Equipment | 167 | 1 173 | 786 | 710 | |||
Total Inventories | 1 000 | 1 000 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 18 346 | 4 833 | 16 415 | 11 732 | 3 841 | ||
Amount Specific Advance Or Credit Made In Period Directors | 107 875 | 103 739 | 114 110 | 88 663 | 49 427 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 89 529 | 117 253 | 102 528 | 93 346 | 65 000 | ||
Accrued Liabilities | 2 000 | 2 100 | 2 205 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 233 | 620 | 970 | 1 204 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 27 150 | 41 733 | 42 960 | ||||
Creditors | 37 751 | 21 214 | 22 407 | 37 679 | 55 660 | 56 282 | 67 455 |
Dividends Paid | 105 000 | 106 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 150 | 387 | 350 | 234 | ||
Net Current Assets Liabilities | 63 138 | 80 406 | 83 904 | 104 170 | 106 565 | 172 932 | 246 021 |
Number Shares Issued Fully Paid | 50 | 100 | |||||
Other Creditors | 2 143 | -1 964 | 2 000 | 5 250 | 27 590 | 1 136 | 286 |
Other Taxation Social Security Payable | 35 456 | 23 178 | 20 407 | 32 429 | 28 070 | 939 | 1 565 |
Par Value Share | 1 | 1 | |||||
Prepayments | 1 449 | 1 796 | 2 129 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 483 | ||||||
Profit Loss | 171 291 | 178 855 | |||||
Property Plant Equipment Gross Cost | 250 | 1 406 | 1 406 | 1 680 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 156 | 274 | ||||
Total Assets Less Current Liabilities | 63 138 | 80 406 | 84 071 | 105 343 | 107 351 | 173 642 | 246 497 |
Trade Creditors Trade Payables | 152 | 1 | |||||
Trade Debtors Trade Receivables | 15 442 | 536 | 711 | 7 922 | 21 131 | 25 859 | 28 241 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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