J L Millward started in year 2011 as Private Limited Company with registration number 07591851. The J L Millward company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nottingham at C/o Rothera Bray Llp 2 Kayes Walk. Postal code: NG1 1PZ. Since 2016-06-01 J L Millward Limited is no longer carrying the name Jlm No 5.
The company has one director. Joanne M., appointed on 5 April 2011. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Paul M.. There were no ex directors.
Office Address | C/o Rothera Bray Llp 2 Kayes Walk |
Office Address2 | The Lace Market |
Town | Nottingham |
Post code | NG1 1PZ |
Country of origin | United Kingdom |
Registration Number | 07591851 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Joanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jlm No 5 | June 1, 2016 |
S & P No 5 | October 30, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 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 | 41 123 | 58 313 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | ||||||||
Cash Bank On Hand | 35 881 | 32 823 | |||||||
Current Assets | 1 | 68 233 | 343 689 | 381 268 | 522 900 | ||||
Debtors | 68 233 | 90 913 | 123 911 | 146 676 | 215 350 | 343 689 | 345 387 | 490 077 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 41 122 | 58 312 | |||||||
Shareholder Funds | 41 123 | 58 313 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 721 | 20 676 | 33 041 | 48 031 | 66 555 | 99 124 | 86 307 | 80 107 | |
Amount Specific Advance Or Credit Made In Period Directors | 50 319 | 53 458 | 47 769 | 58 589 | 75 540 | 109 067 | 96 288 | 103 332 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 49 598 | 33 503 | 35 404 | 43 599 | 57 016 | 76 498 | 109 105 | 109 532 | |
Accrued Liabilities Deferred Income | 714 | 714 | 744 | 768 | 780 | 780 | 816 | 858 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 206 | 11 273 | 13 598 | 13 690 | 24 885 | 42 059 | 34 390 | 50 971 | |
Creditors | 9 920 | 11 987 | 14 342 | 14 458 | 25 665 | 42 839 | 35 206 | 51 829 | |
Creditors Due Within One Year | 8 176 | 9 920 | |||||||
Investments Fixed Assets | 49 298 | ||||||||
Net Current Assets Liabilities | -8 175 | 58 313 | 78 926 | 109 569 | 132 218 | 189 685 | 300 850 | 346 062 | 471 071 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 41 123 | 58 313 | 78 926 | 109 569 | 132 218 | 189 685 | 300 850 | 346 062 | 471 071 |
Trade Debtors Trade Receivables | 67 512 | 70 237 | 90 870 | 98 645 | 148 795 | 244 565 | 259 080 | 409 970 | |
Advances Credits Directors | 721 |
Type | Category | Free download | |
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CH01 |
On 2023-10-02 director's details were changed filed on: 3rd, October 2023 |
officers | Free Download (2 pages) |
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