Miles Partitioning Industries started in year 1983 as Private Limited Company with registration number 01697817. The Miles Partitioning Industries company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Bromsgrove at Miles House, Sherwood Road. Postal code: B60 3DR.
The firm has 5 directors, namely Carl G., Jason H. and Sarah W. and others. Of them, John L. has been with the company the longest, being appointed on 18 October 1991 and Carl G. has been with the company for the least time - from 1 July 2021. As of 17 April 2024, there were 9 ex directors - Paul N., Shawn K. and others listed below. There were no ex secretaries.
Office Address | Miles House, Sherwood Road |
Office Address2 | Aston Fields Industrial Estate |
Town | Bromsgrove |
Post code | B60 3DR |
Country of origin | United Kingdom |
Registration Number | 01697817 |
Date of Incorporation | Wed, 9th Feb 1983 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Miles Industries Property Holdings Ltd from Bromsgrove, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark L. This PSC has significiant influence or control over the company,. Then there is John L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Miles Industries Property Holdings Ltd
Miles House Sherwood Road, Bromsgrove, West Midlands, B60 3DR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 02387735 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark L.
Notified on | 6 April 2016 |
Ceased on | 3 November 2021 |
Nature of control: |
significiant influence or control |
John L.
Notified on | 6 April 2016 |
Ceased on | 3 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 361 821 | 329 388 | 343 794 | 331 473 | 310 625 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 412 024 | 736 507 | 325 149 | 110 567 | 375 036 | 551 556 | 563 502 | 171 996 | ||||
Current Assets | 2 240 647 | 1 923 371 | 1 655 287 | 1 530 892 | 1 948 870 | 2 104 958 | 1 797 283 | 1 589 015 | 1 502 727 | 2 495 591 | 2 275 216 | 2 782 286 |
Debtors | 2 221 834 | 1 617 649 | 1 641 190 | 977 400 | 1 523 898 | 1 359 167 | 1 470 134 | 1 476 448 | 1 126 505 | 1 937 957 | 1 711 714 | 2 610 290 |
Net Assets Liabilities | 310 625 | 371 377 | 453 251 | 414 752 | 759 249 | 980 440 | 1 005 522 | 981 419 | ||||
Other Debtors | 59 767 | 54 977 | 79 475 | 98 387 | 459 755 | 910 566 | 596 023 | 2 110 903 | ||||
Property Plant Equipment | 124 681 | 153 170 | 147 266 | 149 610 | 123 096 | 107 693 | 218 284 | 156 314 | ||||
Total Inventories | 12 948 | 9 284 | 2 000 | 2 000 | 1 186 | 6 078 | ||||||
Cash Bank In Hand | 288 700 | 539 642 | 412 024 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 361 821 | 329 388 | 343 794 | 331 473 | 310 625 | |||||||
Stocks Inventory | 18 813 | 17 022 | 14 097 | 13 850 | 12 948 | |||||||
Tangible Fixed Assets | 91 793 | 151 989 | 141 127 | 75 755 | 124 681 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 130 | 2 130 | 2 130 | 2 130 | 2 130 | |||||||
Profit Loss Account Reserve | 359 691 | 327 258 | 341 664 | 329 343 | 308 495 | |||||||
Shareholder Funds | 361 821 | 329 388 | 343 794 | 331 473 | 310 625 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 200 | 10 200 | 10 200 | 36 652 | 63 104 | 89 556 | 116 008 | 142 460 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 019 | 247 634 | 287 279 | 322 984 | 299 843 | 329 346 | 359 861 | 284 107 | ||||
Amounts Owed By Related Parties | 25 | 25 | 193 268 | 143 810 | 25 | |||||||
Amounts Owed To Group Undertakings | 462 | 462 | 225 | 37 342 | 58 007 | 116 821 | ||||||
Average Number Employees During Period | 23 | 21 | 21 | 19 | 19 | 18 | 17 | |||||
Bank Borrowings Overdrafts | 216 667 | 166 667 | 116 667 | |||||||||
Corporation Tax Payable | 36 981 | 143 372 | 83 419 | 55 756 | 14 842 | |||||||
Corporation Tax Recoverable | 36 670 | 36 670 | 36 670 | 36 670 | ||||||||
Creditors | 22 926 | 19 850 | 16 996 | 11 719 | 7 844 | 217 099 | 190 000 | 127 778 | ||||
Deferred Tax Asset Debtors | 6 654 | 9 767 | 244 | 4 984 | ||||||||
Dividends Paid | 85 000 | 60 000 | ||||||||||
Dividends Paid On Shares | 238 072 | 211 620 | ||||||||||
Fixed Assets | 91 795 | 151 989 | 124 681 | 153 170 | 147 266 | 387 682 | 334 716 | 292 861 | 377 000 | 288 578 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 24 000 | 24 000 | 24 000 | 48 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 26 452 | 26 452 | 26 452 | 26 452 | 26 452 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 248 | 48 901 | 49 993 | 42 936 | 35 586 | 67 709 | 51 584 | |||||
Intangible Assets | 238 072 | 211 620 | 185 168 | 158 716 | 132 264 | |||||||
Intangible Assets Gross Cost | 10 200 | 10 200 | 10 200 | 274 724 | 274 724 | 274 724 | 274 724 | |||||
Net Current Assets Liabilities | 282 791 | 205 085 | 215 003 | 256 866 | 215 665 | 239 972 | 322 981 | 40 180 | 432 377 | 904 678 | 821 318 | 820 619 |
Other Creditors | 79 924 | 75 955 | 80 922 | 94 242 | 7 844 | 432 | 23 333 | 11 111 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 077 | 6 083 | 37 194 | 127 338 | ||||||||
Other Disposals Property Plant Equipment | 93 289 | 7 400 | 50 633 | 190 681 | ||||||||
Other Taxation Social Security Payable | 235 712 | 156 540 | 211 261 | 258 373 | 46 983 | 342 743 | 49 223 | 56 221 | ||||
Profit Loss | 46 501 | 404 497 | ||||||||||
Property Plant Equipment Gross Cost | 383 700 | 400 804 | 434 545 | 472 594 | 422 939 | 437 039 | 578 145 | 440 421 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 795 | 1 915 | 1 391 | 2 796 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 83 591 | 46 540 | 58 949 | 43 634 | 21 500 | 191 739 | 52 957 | |||||
Total Assets Less Current Liabilities | 374 586 | 357 074 | 356 130 | 332 621 | 340 346 | 393 142 | 470 247 | 427 862 | 767 093 | 1 197 539 | 1 198 318 | 1 109 197 |
Trade Creditors Trade Payables | 1 403 624 | 1 611 329 | 1 162 842 | 1 148 528 | 720 702 | 1 092 237 | 1 227 819 | 1 668 896 | ||||
Trade Debtors Trade Receivables | 1 012 054 | 894 613 | 531 151 | 1 041 980 | 623 401 | 787 686 | 934 967 | 457 708 | ||||
Accounting Period Subsidiary | 2 012 | 2 013 | ||||||||||
Amounts Owed By Group Undertakings | 93 864 | 47 613 | 5 158 | 25 | ||||||||
Amounts Recoverable On Contracts | 358 213 | 361 964 | 854 350 | 336 056 | ||||||||
Creditors Due After One Year | 10 983 | 23 522 | 11 508 | 607 | 22 926 | |||||||
Creditors Due Within One Year | 1 957 856 | 1 718 286 | 1 440 284 | 1 274 026 | 1 733 205 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 633 | 9 256 | 14 288 | |||||||||
Disposals Property Plant Equipment | 66 487 | 12 799 | 20 900 | |||||||||
Finance Lease Liabilities Present Value Total | 22 926 | 19 850 | 16 996 | 11 719 | ||||||||
Increase Decrease In Property Plant Equipment | 53 274 | 36 700 | 17 439 | |||||||||
Investments Fixed Assets | 2 | |||||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 782 | 4 164 | 828 | 541 | 6 795 | |||||||
Secured Debts | 79 014 | 42 866 | 108 237 | 10 424 | 36 409 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 144 861 | 38 588 | 34 895 | 109 139 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 339 375 | 403 443 | 422 081 | 318 555 | 393 900 | |||||||
Tangible Fixed Assets Depreciation | 247 582 | 251 454 | 280 954 | 242 800 | 269 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 925 | 48 327 | 24 409 | 45 533 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 053 | 18 827 | 62 563 | 19 114 | ||||||||
Tangible Fixed Assets Disposals | 80 793 | 19 950 | 138 421 | 33 794 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 264 524 | |||||||||||
Advances Credits Directors | 8 937 | 6 646 | 758 | 22 323 | ||||||||
Advances Credits Made In Period Directors | 24 375 | 10 687 | 27 721 | |||||||||
Advances Credits Repaid In Period Directors | 28 416 | 35 125 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, October 2023 |
accounts | Free Download (12 pages) |
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