Frederick George Mileham Limited is a private limited company that can be found at 166 College Road, Harrow HA1 1BH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 2 directors.
Director Stephen M., appointed on 01 July 2020. Director Barry M., appointed on 22 January 2020.
The company is officially classified as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was sent on 2023-01-21 and the date for the following filing is 2024-02-04. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 166 College Road |
| Town | Harrow |
| Post code | HA1 1BH |
| Country of origin | United Kingdom |
| Registration Number | 12419548 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 22 January 2020
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barry M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 4 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry M.
| Notified on | 22 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 312 | 275 955 | 371 927 |
| Current Assets | 424 378 | 618 656 | 774 430 |
| Debtors | 320 067 | 342 701 | 402 503 |
| Net Assets Liabilities | 17 005 | 158 423 | 295 996 |
| Other Debtors | 53 498 | 26 000 | 38 630 |
| Property Plant Equipment | 42 020 | 52 708 | 39 293 |
| Other | |||
| Accrued Liabilities | 1 918 | 2 693 | 4 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 009 | 32 501 | 49 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 180 | 3 650 | |
| Average Number Employees During Period | 1 | 1 | 3 |
| Corporation Tax Payable | 3 235 | ||
| Creditors | 448 639 | 507 733 | 514 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 009 | 13 492 | 17 065 |
| Net Current Assets Liabilities | -24 261 | 110 923 | 260 227 |
| Number Shares Issued Fully Paid | 1 | 100 | 100 |
| Other Creditors | 345 227 | 306 796 | 306 768 |
| Other Taxation Social Security Payable | 14 305 | ||
| Par Value Share | 1 | 0 | 0 |
| Prepayments | 15 753 | 9 855 | 16 396 |
| Profit Loss | 17 004 | ||
| Property Plant Equipment Gross Cost | 61 029 | 85 209 | 88 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 754 | 5 208 | 3 524 |
| Taxation Social Security Payable | 9 423 | 58 496 | 95 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 029 | ||
| Total Assets Less Current Liabilities | 17 759 | 163 631 | 299 520 |
| Trade Creditors Trade Payables | 92 071 | 139 748 | 107 321 |
| Trade Debtors Trade Receivables | 266 569 | 306 846 | 347 477 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, September 2023 |
accounts | Free Download (12 pages) |
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