Frank Mills Consulting started in year 2015 as Private Limited Company with registration number 09587097. The Frank Mills Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leyland at 7, Fylde Avenue. Postal code: PR26 6RP.
The firm has 2 directors, namely Francis M., Jennifer M.. Of them, Francis M., Jennifer M. have been with the company the longest, being appointed on 12 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7, Fylde Avenue |
| Office Address2 | Farington Moss |
| Town | Leyland |
| Post code | PR26 6RP |
| Country of origin | United Kingdom |
| Registration Number | 09587097 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Francis M. This PSC has significiant influence or control over the company,.
Francis M.
| Notified on | 10 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 19 207 | 28 561 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 220 | 290 | 456 | |||||
| Current Assets | 12 135 | 19 914 | 10 908 | 6 812 | 13 625 | 18 054 | 9 512 | |
| Debtors | 12 135 | 19 914 | 9 688 | 6 522 | 13 169 | |||
| Net Assets Liabilities | 121 | 104 | 240 | -3 103 | 100 | 5 506 | -5 860 | |
| Property Plant Equipment | 1 141 | 856 | 962 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 796 | 28 561 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 15 796 | 17 761 | ||||||
| Shareholder Funds | 19 207 | 28 561 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 240 | 240 | 721 | 721 | 719 | 780 | 781 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 448 | 781 | |||||
| Amounts Owed By Directors | 1 385 | 10 124 | 9 688 | 11 537 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 400 | |||||||
| Corporation Tax Payable | 11 534 | 19 090 | 11 088 | 2 184 | 1 768 | |||
| Corporation Tax Recoverable | 3 290 | |||||||
| Creditors | 12 014 | 19 810 | 11 809 | 10 771 | 4 168 | 5 290 | 15 132 | |
| Dividends Paid On Shares | 43 700 | 18 200 | 13 000 | 6 490 | ||||
| Fixed Assets | 1 141 | 856 | 962 | 722 | 541 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 163 | 285 | 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 285 | 333 | |||||
| Loans From Directors | 7 866 | |||||||
| Net Current Assets Liabilities | 28 853 | 58 240 | 104 | -901 | -3 959 | 9 457 | 12 764 | -5 620 |
| Other Creditors | 240 | 480 | ||||||
| Property Plant Equipment Gross Cost | 1 304 | 1 304 | 1 743 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | 439 | ||||||
| Total Assets Less Current Liabilities | 29 853 | 59 240 | 104 | 240 | -3 103 | 9 700 | 13 486 | -5 079 |
| Trade Debtors Trade Receivables | 10 750 | 6 500 | 6 522 | 1 632 | ||||
| Advances Credits Directors | 10 124 | 9 688 | 9 688 | 11 538 | ||||
| Advances Credits Made In Period Directors | 51 192 | 39 312 | 11 681 | |||||
| Advances Credits Repaid In Period Directors | -42 454 | -436 | -27 776 | -23 218 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Other Aggregate Reserves | 9 800 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 853 | 58 240 | ||||||
| Provisions For Liabilities Charges | 10 646 | 30 679 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy