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Milburys Estate Agents Ltd BRISTOL

Founded in 2011, Milburys Estate Agents, classified under reg no. 07691055 is an active company. Currently registered at 61 High Street BS35 2AP, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Michael B., Jonathan G.. Of them, Michael B., Jonathan G. have been with the company the longest, being appointed on 4 July 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Milburys Estate Agents Ltd Address / Contact

Office Address 61 High Street
Office Address2 Thornbury
Town Bristol
Post code BS35 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07691055
Date of Incorporation Mon, 4th Jul 2011
Industry Real estate agencies
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Michael B.

Position: Director

Appointed: 04 July 2011

Jonathan G.

Position: Director

Appointed: 04 July 2011

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Jonathan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth54 466139 301208 965       
Balance Sheet
Cash Bank In Hand5003258       
Cash Bank On Hand  25825825925950277 623144 96450
Current Assets392 874339 409368 211331 326274 461219 382181 186583 548419 556235 392
Debtors392 374339 406367 953331 068274 202219 123181 136305 925274 592235 342
Intangible Fixed Assets338 416320 166301 916       
Net Assets Liabilities  208 965135 96983 09782 24474 772357 091251 380192 352
Net Assets Liabilities Including Pension Asset Liability54 466139 301208 965       
Other Debtors   4 400 2 3831 6352 8642 26776 985
Property Plant Equipment  18 29615 69317 40216 15517 80922 16623 760 
Tangible Fixed Assets23 85221 24618 296       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve54 366139 201208 865       
Shareholder Funds54 466139 301208 965       
Other
Amount Specific Advance Or Credit Directors         24 122
Amount Specific Advance Or Credit Made In Period Directors         24 122
Accumulated Amortisation Impairment Intangible Assets  63 08481 33499 584117 834136 084154 334172 584190 834
Accumulated Depreciation Impairment Property Plant Equipment  22 55927 31732 23836 74241 56447 95654 82862 183
Amounts Owed By Group Undertakings  306 966170 569104 27341 19313 53480 9835 605107 350
Amounts Owed To Group Undertakings  107 381143 106161 10696 0444 970 55 84733 071
Average Number Employees During Period   22222728283321
Bank Borrowings  22 8427 94255 10549 887100 00095 38785 86278 425
Bank Borrowings Overdrafts  8 84264 50449 90044 58795 00085 86275 92668 546
Bank Overdrafts  7 49256 56228 58040 9602 922  11 907
Creditors  8 842494 71649 90044 58795 00085 86275 926174 206
Creditors Due After One Year43 41826 0778 842       
Creditors Due Within One Year657 258515 443470 616       
Dividends Paid   100 000102 00040 00040 000   
Finance Lease Liabilities Present Value Total  2 400       
Fixed Assets362 268341 412320 212299 359282 818263 321246 725232 832216 176199 712
Increase From Amortisation Charge For Year Intangible Assets   18 25018 25018 25018 25018 25018 25018 250
Increase From Depreciation Charge For Year Property Plant Equipment   4 7584 9214 5044 8226 3926 8727 355
Intangible Assets  301 916283 666265 416247 166228 916210 666192 416174 166
Intangible Assets Gross Cost  365 000365 000365 000365 000365 000365 000365 000 
Intangible Fixed Assets Aggregate Amortisation Impairment26 58444 83463 084       
Intangible Fixed Assets Amortisation Charged In Period 18 25018 250       
Intangible Fixed Assets Cost Or Valuation365 000365 000        
Net Current Assets Liabilities-264 384-176 034-102 405-163 390-149 821-136 490-76 953210 121111 13061 186
Number Shares Allotted 100100       
Other Creditors  143 72382 06945 28752 52682 56584 50468 63611 644
Other Taxation Social Security Payable  167 875183 407162 662145 127144 299260 940159 65588 815
Par Value Share 11       
Profit Loss   27 00449 12839 14732 528   
Property Plant Equipment Gross Cost  40 85543 01049 64052 89759 37370 12278 58887 729
Secured Debts69 84870 53230 334       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 4922 707       
Tangible Fixed Assets Cost Or Valuation34 65638 14840 855       
Tangible Fixed Assets Depreciation10 80416 90222 559       
Tangible Fixed Assets Depreciation Charged In Period 6 0985 657       
Total Additions Including From Business Combinations Property Plant Equipment   2 1556 6303 2576 47610 7498 4669 141
Total Assets Less Current Liabilities97 884165 378217 807135 969132 997126 831169 772442 953327 306260 898
Total Borrowings  30 33464 50483 68590 847102 92295 38785 86290 332
Trade Creditors Trade Payables  27 74521 63021 44215 91518 38318 45814 35218 890
Trade Debtors Trade Receivables  60 987156 099169 929175 547165 967222 078266 72051 007

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 28th, December 2023 		Free Download (10 pages)

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