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Miles Mann Limited GLOUCESTER

Miles Mann started in year 2008 as Private Limited Company with registration number 06671192. The Miles Mann company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Gloucester at 5 Southgate Street. Postal code: GL1 1TG. Since Fri, 31st Oct 2014 Miles Mann Limited is no longer carrying the name Miles Mann Holdings.

The firm has one director. William M., appointed on 12 August 2008. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Miles Mann Limited Address / Contact

Office Address 5 Southgate Street
Town Gloucester
Post code GL1 1TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06671192
Date of Incorporation Tue, 12th Aug 2008
Industry Activities of head offices
Industry Financial intermediation not elsewhere classified
End of financial Year 31st January
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

William M.

Position: Director

Appointed: 12 August 2008

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Miles Mann Holdings October 31, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth929 915908 895     
Balance Sheet
Cash Bank On Hand 45 81022 11941 99876 21440 321150 667
Current Assets1 214 8471 501 5031 484 5581 311 2211 338 723106 082203 396
Debtors815 236889 344757 473645 722601 64965 76152 729
Net Assets Liabilities 908 895897 802885 738916 9506063 252
Property Plant Equipment 23 46140 75929 79815 992  
Total Inventories 566 349704 966623 501660 860  
Cash Bank In Hand47 33945 810     
Intangible Fixed Assets20 00020 000     
Net Assets Liabilities Including Pension Asset Liability929 915908 895     
Other Debtors 325 940374 59394 138   
Stocks Inventory352 272566 349     
Tangible Fixed Assets24 75423 461     
Reserves/Capital
Called Up Share Capital200200     
Profit Loss Account Reserve929 715908 695     
Shareholder Funds929 915908 895     
Other
Accumulated Amortisation Impairment Intangible Assets 55 00066 66778 33490 00097 32097 320
Accumulated Depreciation Impairment Property Plant Equipment 55 53371 64788 008103 140  
Additions Other Than Through Business Combinations Property Plant Equipment    1 326  
Average Number Employees During Period  23231824 
Creditors 269 292176 712105 038669 164105 47699 394
Depreciation Rate Used For Property Plant Equipment    2525 
Disposals Property Plant Equipment     119 132 
Fixed Assets165 80250 82376 45463 876352 791  
Increase From Amortisation Charge For Year Intangible Assets  11 66711 66711 6665 000 
Increase From Depreciation Charge For Year Property Plant Equipment  16 11416 36115 131  
Intangible Assets 20 00028 33316 6667 320  
Intangible Assets Gross Cost 75 00095 00095 00097 32097 32097 320
Investments   17 412329 479-329 479 
Investments Fixed Assets121 0487 3627 36217 412329 479  
Net Current Assets Liabilities880 6061 128 8641 003 460930 800669 559606104 002
Other Increase Decrease In Amortisation Impairment Intangible Assets     2 320 
Property Plant Equipment Gross Cost 78 994112 406117 806119 132  
Provisions For Liabilities Balance Sheet Subtotal 1 5005 4003 9003 900  
Total Additions Including From Business Combinations Intangible Assets  20 000 2 320  
Total Assets Less Current Liabilities1 046 4081 179 6871 079 914994 6761 022 350606104 002
Amounts Owed By Group Undertakings 396 530271 421445 883   
Bank Borrowings 262 260203 000152 250   
Bank Borrowings Overdrafts 203 000152 250101 500   
Bank Overdrafts 57 87354 24336 360   
Creditors Due After One Year115 393269 292     
Creditors Due Within One Year334 241372 639     
Future Minimum Lease Payments Under Non-cancellable Operating Leases 7 7505 647294 032   
Intangible Fixed Assets Aggregate Amortisation Impairment30 00055 000     
Intangible Fixed Assets Cost Or Valuation50 00075 000     
Investments In Group Undertakings 7 3607 36017 410   
Number Shares Allotted 200     
Other Creditors 66 29224 4623 538   
Other Investments Other Than Loans 222   
Other Taxation Social Security Payable 19 57457 09542 763   
Par Value Share 1     
Provisions For Liabilities Charges1 1001 500     
Secured Debts119 573320 133     
Share Capital Allotted Called Up Paid200200     
Tangible Fixed Assets Cost Or Valuation70 19078 994     
Tangible Fixed Assets Depreciation45 43655 533     
Total Additions Including From Business Combinations Property Plant Equipment  33 4125 400   
Total Borrowings 320 133257 243188 610   
Trade Creditors Trade Payables 41 48043 98658 389   
Trade Debtors Trade Receivables 166 874111 459105 701   

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage
Confirmation statement with no updates Thu, 11th May 2023
filed on: 25th, May 2023 		Free Download (3 pages)

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