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Maher Millard Ltd SLEAFORD

Founded in 2010, Maher Millard, classified under reg no. 07320113 is an active company. Currently registered at 1 Milton Way NG34 7GE, Sleaford the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Patricia M., David M.. Of them, David M. has been with the company the longest, being appointed on 10 May 2011 and Patricia M. has been with the company for the least time - from 9 May 2018. As of 19 April 2024, there were 2 ex directors - Stewart M., Susan K. and others listed below. There were no ex secretaries.

Maher Millard Ltd Address / Contact

Office Address 1 Milton Way
Town Sleaford
Post code NG34 7GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07320113
Date of Incorporation Tue, 20th Jul 2010
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Patricia M.

Position: Director

Appointed: 09 May 2018

David M.

Position: Director

Appointed: 10 May 2011

Stewart M.

Position: Director

Appointed: 10 May 2011

Resigned: 27 July 2018

Susan K.

Position: Director

Appointed: 20 July 2010

Resigned: 27 July 2018

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we established, there is Patricia M. This PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares. Moving on, there is Susan K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Patricia M.

Notified on 27 August 2019
Nature of control: 25-50% shares

David M.

Notified on 18 July 2019
Nature of control: 25-50% shares

Susan K.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth340 514796 4531 063 689       
Balance Sheet
Cash Bank On Hand  1 072 6441 379 8451 481 815227 356264 958273 452257 068248 249
Current Assets364 408824 0981 072 6451 379 8451 573 815475 847424 958450 976435 246457 972
Debtors400 1 92 000248 491160 000177 524178 178209 723
Net Assets Liabilities  1 063 6891 366 6221 554 382435 589413 532392 192367 908360 537
Other Debtors  1  60 00010 000   
Property Plant Equipment  56 33241 61530 105     
Cash Bank In Hand364 008824 0981 072 644       
Net Assets Liabilities Including Pension Asset Liability340 514796 4531 063 689       
Tangible Fixed Assets18 66257 64456 332       
Reserves/Capital
Called Up Share Capital400400400       
Profit Loss Account Reserve340 114796 0531 063 289       
Shareholder Funds340 514796 4531 063 689       
Other
Accumulated Depreciation Impairment Property Plant Equipment  56 12068 06677 931     
Additions Other Than Through Business Combinations Property Plant Equipment     6 995    
Amounts Owed By Related Parties     150 000150 000177 524156 267135 009
Average Number Employees During Period  4444    
Creditors  54 59947 00644 22340 35811 52658 88467 43897 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 929-1 353-87 195    
Disposals Property Plant Equipment   -2 771-1 645-115 031    
Finance Lease Liabilities Present Value Total  2 409       
Financial Commitments Other Than Capital Commitments    6 077     
Fixed Assets18 76257 74456 43241 71530 205100    
Increase From Depreciation Charge For Year Property Plant Equipment   13 87511 2189 264    
Investments Fixed Assets100100100100100100100100100100
Investments In Associates      100100100100
Investments In Subsidiaries  100100100100100   
Net Current Assets Liabilities324 774752 1151 018 0461 332 8391 529 592435 489413 432392 092367 808360 437
Other Creditors  1 2021 5024 1113 5932 99347 99356 88874 802
Prepayments    2 000   1 511 
Property Plant Equipment Gross Cost  112 452109 681108 036     
Provisions For Liabilities Balance Sheet Subtotal  10 7897 9325 415     
Taxation Social Security Payable  50 95445 50440 11236 6368 51210 89110 55022 680
Total Assets Less Current Liabilities343 536809 8591 074 4781 374 5541 559 797435 589    
Total Borrowings  2 409       
Trade Creditors Trade Payables  34  12921  53
Trade Debtors Trade Receivables    90 00038 491  20 40074 714
Creditors Due After One Year 2 459        
Creditors Due Within One Year39 63471 98354 599       
Number Shares Allotted400400400       
Par Value Share 11       
Percentage Subsidiary Held 100100       
Provisions For Liabilities Charges3 02210 94710 789       
Value Shares Allotted400400400       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 21st, September 2023 		Free Download (9 pages)

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