George Milne & Co Limited is a private limited company located at 1 Conglass Walk, Inverurie AB51 4LF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director and 1 secretary.
Director George M., appointed on 03 April 2018.
As far as secretaries are concerned, we can mention: Brenda M., appointed on 03 April 2018.
The company is categorised as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification code: 66190).
The latest confirmation statement was filed on 2023-04-02 and the due date for the next filing is 2024-04-16. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 Conglass Walk |
| Town | Inverurie |
| Post code | AB51 4LF |
| Country of origin | United Kingdom |
| Registration Number | SC593066 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 03 April 2018
Position: Director
Appointed: 03 April 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is George M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George M.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 340 | 11 073 | 7 234 | 3 908 | 2 348 |
| Current Assets | 8 340 | 11 360 | 8 182 | 4 051 | 2 755 |
| Debtors | 287 | 948 | 143 | 407 | |
| Net Assets Liabilities | 1 298 | 4 107 | 1 241 | 71 | 585 |
| Other Debtors | 198 | 143 | 332 | ||
| Property Plant Equipment | 727 | 638 | 149 | 557 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 260 | 56 | 185 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 620 | 416 | 304 | 545 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 360 | 360 | 360 | 360 | 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 844 | 1 333 | 1 595 | 1 820 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 631 | 7 770 | 7 062 | 4 431 | 2 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 489 | 489 | 262 | 225 |
| Net Current Assets Liabilities | 709 | 3 590 | 1 120 | -380 | 316 |
| Other Creditors | 3 735 | 1 934 | 1 968 | 1 984 | 2 149 |
| Other Taxation Social Security Payable | 3 896 | 5 836 | 5 094 | 2 447 | 290 |
| Property Plant Equipment Gross Cost | 1 082 | 1 482 | 1 482 | 2 152 | |
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 121 | 28 | 106 | 63 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 400 | 670 | ||
| Total Assets Less Current Liabilities | 1 436 | 4 228 | 1 269 | 177 | 648 |
| Trade Debtors Trade Receivables | 287 | 750 | 75 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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