Founded in 1969, Milbear Holdings (glasgow), classified under reg no. SC046691 is an active company. Currently registered at Abercorn House PA3 4DA, Paisley the company has been in the business for fifty five years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 4 directors, namely Martin O., Adriana O. and Philomena O. and others. Of them, Philomena O., Giulio O. have been with the company the longest, being appointed on 20 December 1989 and Martin O. has been with the company for the least time - from 23 July 2001. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC046691 |
| Date of Incorporation | Mon, 23rd Jun 1969 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 55 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 | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 23 July 2001
Position: Director
Appointed: 30 March 1998
Position: Director
Appointed: 20 December 1989
Position: Director
Appointed: 20 December 1989
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Adriana O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin O. This PSC owns 25-50% shares and has 25-50% voting rights.
Adriana O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 300 | 128 540 | 62 430 | 62 293 | 85 739 | 230 785 | 127 346 |
| Current Assets | 102 312 | 128 552 | |||||
| Debtors | 12 | 12 | |||||
| Property Plant Equipment | 427 698 | 427 610 | 93 | 59 | 25 | 5 | 5 |
| Net Assets Liabilities | 543 631 | 574 813 | 600 796 | 998 166 | 981 904 | ||
| Other | |||||||
| Accrued Liabilities | 7 026 | 1 950 | 2 100 | 2 579 | 2 700 | 3 000 | 3 150 |
| Accumulated Amortisation Impairment Intangible Assets | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 693 | 9 781 | 9 952 | 9 986 | 10 020 | 10 040 | |
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | 1 | |
| Corporation Tax Payable | 5 362 | 7 179 | 6 159 | 7 325 | 6 102 | 9 359 | 10 654 |
| Creditors | 60 141 | 66 067 | 55 329 | 160 040 | 157 474 | 262 621 | 14 194 |
| Dividends Paid | 8 400 | ||||||
| Fixed Assets | 427 699 | 427 611 | 536 530 | 672 570 | 672 536 | 1 086 618 | 871 618 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 34 | 34 | 20 | |||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 42 171 | 62 485 | 7 101 | -97 747 | -71 735 | -31 836 | 113 152 |
| Prepayments Accrued Income | 12 | 12 | |||||
| Profit Loss | 28 626 | ||||||
| Property Plant Equipment Gross Cost | 437 391 | 10 045 | 10 045 | 10 045 | 10 045 | ||
| Total Assets Less Current Liabilities | 469 870 | 490 096 | 543 631 | 574 823 | 600 801 | 1 054 782 | 984 770 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 | -5 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 136 074 | ||||||
| Disposals Investment Property Fair Value Model | 215 000 | ||||||
| Investment Property | 536 436 | 672 510 | 672 510 | 1 086 612 | 871 612 | ||
| Investment Property Fair Value Model | 536 436 | 672 510 | 672 510 | 1 086 612 | 871 612 | ||
| Provisions | 10 | 5 | 56 616 | 2 866 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 | 5 | 56 616 | 2 866 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 31st, August 2023 |
accounts | Free Download (14 pages) |
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