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Mcmillan & Co LLP CHORLEY

Founded in 2009, Mcmillan & LLP, classified under reg no. OC349688 is an active company. Currently registered at 28 Eaton Avenue Matrix Office Park PR7 7NA, Chorley the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2010-03-30 Mcmillan & Co LLP is no longer carrying the name Mcmillan Accountants Llp.

As of 14 May 2024, our data shows no information about any ex officers on these positions.

Mcmillan & Co LLP Address / Contact

Office Address 28 Eaton Avenue Matrix Office Park
Office Address2 Buckshaw Village
Town Chorley
Post code PR7 7NA
Country of origin United Kingdom

Company Information / Profile

Registration Number OC349688
Date of Incorporation Thu, 29th Oct 2009
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Andrea G.

Position: LLP Designated Member

Appointed: 06 April 2021

David R.

Position: LLP Designated Member

Appointed: 06 April 2017

Neil M.

Position: LLP Designated Member

Appointed: 09 June 2010

Trixie R.

Position: LLP Designated Member

Appointed: 01 April 2010

John M.

Position: LLP Designated Member

Appointed: 29 October 2009

Mcmillan Accountants Limited

Position: Corporate LLP Designated Member

Appointed: 01 April 2010

Resigned: 31 March 2014

Andrew M.

Position: LLP Designated Member

Appointed: 29 October 2009

Resigned: 31 December 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is John M. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Neil M. This PSC and has 25-50% voting rights.

John M.

Notified on 6 April 2017
Nature of control: right to manage 25% to 50% of surplus assets
25-50% voting rights

Neil M.

Notified on 6 April 2017
Nature of control: right to manage 25% to 50% of surplus assets
25-50% voting rights

Company previous names

Mcmillan Accountants Llp March 30, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand79 812212 136207 73766 63594 713101 165132 554134 207
Current Assets361 611608 834653 207578 342628 006845 166841 436789 730
Debtors281 799396 698445 470511 707533 293744 001708 882655 523
Other Debtors6 7299 7274 688     
Property Plant Equipment58 21053 210111 210101 21051 000105 00054 000 
Other
Accrued Liabilities Deferred Income56 717309 298289 268219 488237 756195 666222 001247 844
Accumulated Depreciation Impairment Property Plant Equipment14 87710 70017 38327 38313 68323 93010 24716 247
Amounts Recoverable On Contracts91 613176 239169 526197 867217 063247 351246 305219 334
Average Number Employees During Period 12131213151717
Creditors120 000120 000145 000145 000175 000175 000125 000497 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 177  20 700 26 683 
Disposals Property Plant Equipment 9 177  63 910 64 683 
Increase From Depreciation Charge For Year Property Plant Equipment 5 0006 68310 0007 00010 24713 0006 000
Net Current Assets Liabilities170 205188 866246 628211 395240 884349 451349 514291 937
Other Remaining Borrowings120 000120 000145 000145 000175 000175 000125 000100 000
Other Taxation Social Security Payable  7 2828577 66510 34846 21925 082
Payments Received On Account63 09137 41523 05848 85948 08869 10792 29858 695
Prepayments Accrued Income9 42710 0919 90810 82112 08612 71720 41521 624
Property Plant Equipment Gross Cost73 08763 910128 593128 59364 683128 93064 247 
Taxation Social Security Payable71 59873 25586 97190 358    
Total Additions Including From Business Combinations Property Plant Equipment  64 683  64 247  
Total Assets Less Current Liabilities228 415242 076357 838312 605291 884454 451403 514339 937
Trade Creditors Trade Payables   7 3858 79862 13021 23422 113
Trade Debtors Trade Receivables174 030200 641261 348303 019304 144483 933442 162414 565

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 15th, December 2023 		Free Download (8 pages)

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