Founded in 2008, Milestone Management & Forwarding, classified under reg no. 06775084 is an active company. Currently registered at Ingles Manor CT20 2RD, Folkestone the company has been in the business for sixteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Neal W., Kamilla W.. Of them, Kamilla W. has been with the company the longest, being appointed on 17 December 2008 and Neal W. has been with the company for the least time - from 1 January 2017. As of 24 April 2024, there was 1 ex director - Christopher P.. There were no ex secretaries.
| Office Address | Ingles Manor |
| Office Address2 | Castle Hill Avenue |
| Town | Folkestone |
| Post code | CT20 2RD |
| Country of origin | United Kingdom |
| Registration Number | 06775084 |
| Date of Incorporation | Wed, 17th Dec 2008 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 01 January 2017
Position: Corporate Secretary
Appointed: 20 January 2011
Position: Director
Appointed: 17 December 2008
The list of PSCs who own or control the company includes 1 name. As we identified, there is Kamilla W. The abovementioned PSC and has 50,01-75% shares.
Kamilla W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -17 470 | -9 166 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 603 | 2 306 | 9 907 | 21 606 | 21 927 | 12 744 | 12 175 | |
| Current Assets | 38 644 | 28 685 | 66 417 | 95 219 | 124 919 | 172 386 | 41 304 | 42 382 |
| Debtors | 16 979 | 82 | 64 111 | 85 312 | 103 313 | 150 459 | 28 560 | 30 207 |
| Net Assets Liabilities | -9 165 | 12 815 | 9 502 | 12 494 | 12 075 | -6 786 | -13 820 | |
| Other Debtors | 82 | 788 | 28 | 4 667 | 914 | 140 | 1 787 | |
| Property Plant Equipment | 141 | 11 984 | 14 570 | 8 176 | 1 748 | 2 702 | 1 801 | |
| Cash Bank In Hand | 21 665 | 28 603 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 470 | -9 166 | ||||||
| Tangible Fixed Assets | 1 793 | 140 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 100 | 4 100 | ||||||
| Profit Loss Account Reserve | -21 570 | -13 266 | ||||||
| Shareholder Funds | -17 470 | -9 166 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 070 | 25 275 | 31 330 | 37 724 | 44 152 | 46 801 | 47 702 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 048 | 8 641 | 3 603 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 37 991 | 65 586 | 100 287 | 120 601 | 162 059 | 50 792 | 58 003 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 205 | 6 055 | 6 394 | 6 428 | 2 649 | 901 | ||
| Net Current Assets Liabilities | -19 263 | -9 306 | 831 | -5 068 | 4 318 | 10 327 | -9 488 | -15 621 |
| Other Creditors | 16 888 | 41 992 | 71 589 | 86 894 | 111 662 | 1 616 | 56 731 | |
| Property Plant Equipment Gross Cost | 21 211 | 37 259 | 45 900 | 45 900 | 45 900 | 49 503 | 49 503 | |
| Taxation Social Security Payable | 992 | 1 182 | 1 559 | |||||
| Trade Creditors Trade Payables | 21 103 | 22 602 | 28 698 | 32 525 | 48 838 | 49 176 | 1 272 | |
| Trade Debtors Trade Receivables | 63 323 | 85 284 | 98 646 | 149 545 | 28 420 | 28 420 | ||
| Creditors Due Within One Year | 58 657 | 37 991 | ||||||
| Fixed Assets | 1 793 | 140 | ||||||
| Number Shares Allotted | 4 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | |||||||
| Share Capital Allotted Called Up Paid | 4 100 | 4 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 210 | 21 210 | ||||||
| Tangible Fixed Assets Depreciation | 19 417 | 21 070 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 653 | |||||||
| Total Assets Less Current Liabilities | -17 470 | -9 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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