Mcmillan Healthcare Limited is a private limited company that can be found at Collingham House,, 6-12 Gladstone Road, Wimbledon SW19 1QT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Gavin M., appointed on 12 January 2022. Director Thomas D., appointed on 28 February 2018.
The company is classified as "temporary employment agency activities" (Standard Industrial Classification code: 78200).
The last confirmation statement was filed on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Collingham House, |
| Office Address2 | 6-12 Gladstone Road |
| Town | Wimbledon |
| Post code | SW19 1QT |
| Country of origin | United Kingdom |
| Registration Number | 11228791 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 12 January 2022
Position: Corporate Secretary
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Gavin M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin M.
| Notified on | 31 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas D.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 009 | 15 096 | 42 879 | 218 886 | 9 686 |
| Current Assets | 437 365 | 703 742 | 1 270 419 | 2 049 253 | 2 255 106 |
| Debtors | 435 356 | 688 646 | 1 227 540 | 1 830 368 | 2 245 420 |
| Net Assets Liabilities | 1 211 | 21 789 | 48 617 | 237 304 | 665 966 |
| Other Debtors | 83 200 | 473 616 | 739 717 | 972 699 | 1 278 280 |
| Property Plant Equipment | 3 870 | 11 614 | 8 869 | 8 916 | 6 858 |
| Other | |||||
| Accrued Liabilities | 7 068 | 33 367 | 52 167 | 20 388 | 28 296 |
| Accumulated Depreciation Impairment Property Plant Equipment | 967 | 4 113 | 7 358 | 11 427 | 15 129 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 837 | 10 890 | 500 | 4 116 | 1 644 |
| Average Number Employees During Period | 3 | 5 | 10 | 10 | 18 |
| Bank Borrowings | 50 000 | 47 646 | 38 231 | ||
| Creditors | 374 378 | 389 797 | 1 230 671 | 1 820 865 | 1 595 998 |
| Depreciation Expense Property Plant Equipment | 4 069 | 3 702 | |||
| Financial Liabilities | 374 378 | 389 797 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 3 146 | 3 245 | 4 069 | 3 702 |
| Net Current Assets Liabilities | 371 719 | 399 972 | 39 748 | 228 388 | 659 108 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 34 820 | 34 623 | 579 188 | 645 003 | 638 739 |
| Other Remaining Borrowings | 163 161 | 312 845 | 671 008 | 601 673 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 993 | 2 952 | 5 939 | 14 027 | 19 999 |
| Property Plant Equipment Gross Cost | 4 837 | 15 727 | 16 227 | 20 343 | 21 987 |
| Taxation Social Security Payable | 14 009 | 29 961 | 194 013 | 381 774 | 157 345 |
| Total Assets Less Current Liabilities | 375 589 | 411 586 | 48 617 | ||
| Total Borrowings | 163 161 | 362 845 | 718 654 | 639 904 | |
| Trade Creditors Trade Payables | 9 749 | 42 658 | 42 458 | 55 047 | 131 714 |
| Trade Debtors Trade Receivables | 350 163 | 212 078 | 481 884 | 843 642 | 947 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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