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Millar Woodcraft Specialist Joinery Manufacture Ltd ANTRIM

Founded in 2005, Millar Woodcraft Specialist Joinery Manufacture, classified under reg no. NI056862 is an active company. Currently registered at 50 Derrygowan Road BT41 3JS, Antrim the company has been in the business for nineteen years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.

There is a single director in the company at the moment - Colin M., appointed on 5 December 2005. In addition, a secretary was appointed - Frances M., appointed on 5 December 2005. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the company until 5 December 2005.

This company operates within the BT41 3JS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1117722 . It is located at 50 Derrygowan Road, Randalstown, Antrim with a total of 1 cars.

Millar Woodcraft Specialist Joinery Manufacture Ltd Address / Contact

Office Address 50 Derrygowan Road
Office Address2 Randalstown
Town Antrim
Post code BT41 3JS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI056862
Date of Incorporation Mon, 17th Oct 2005
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 5th April
Company age 19 years old
Account next due date Fri, 5th Jan 2024 (102 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Colin M.

Position: Director

Appointed: 05 December 2005

Frances M.

Position: Secretary

Appointed: 05 December 2005

Dorothy K.

Position: Secretary

Appointed: 17 October 2005

Resigned: 05 December 2005

Dorothy K.

Position: Director

Appointed: 17 October 2005

Resigned: 05 December 2005

Malcolm H.

Position: Director

Appointed: 17 October 2005

Resigned: 05 December 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we researched, there is Colin M. The abovementioned PSC and has 75,01-100% shares.

Colin M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand 5 0695902642 85120 263
Current Assets214 158203 094102 540311 729307 669250 137
Debtors69 57377 11543 462254 341254 781169 737
Net Assets Liabilities143 718160 38593 134168 253234 317238 548
Other Debtors4 9418 844 184 045154 875150 314
Property Plant Equipment158 183311 615300 922269 881280 974267 847
Total Inventories144 585120 91058 48857 12450 03760 137
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 5002 500   
Accumulated Depreciation Impairment Property Plant Equipment128 059160 454186 356210 598239 228260 810
Average Number Employees During Period8121214159
Bank Borrowings Overdrafts79 701112 62199 88674 080101 62725 458
Corporation Tax Payable12 251   2 6501 703
Creditors175 301157 553143 208222 971201 496158 705
Depreciation Rate Used For Property Plant Equipment 15 151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 546 10 8495 42517 996
Disposals Property Plant Equipment 15 523 12 6486 60023 595
Fixed Assets158 183311 615300 922269 881280 974267 847
Increase From Depreciation Charge For Year Property Plant Equipment 42 941 35 09134 05639 578
Net Current Assets Liabilities38 85745 541-40 66888 758106 17391 432
Other Creditors54 61128 29131 233107 62861 78837 915
Other Taxation Social Security Payable3 0214 5725 6753 7914 2684 932
Pension Other Post-employment Benefit Costs Other Pension Costs1 5304 6847 5527 0102 6362 588
Property Plant Equipment Gross Cost286 242472 069487 278480 479520 202528 657
Staff Costs Employee Benefits Expense165 129243 430217 949191 804196 897182 497
Total Additions Including From Business Combinations Property Plant Equipment   5 84946 32432 050
Total Assets Less Current Liabilities197 040357 156260 254358 639387 147359 279
Trade Creditors Trade Payables25 71714 5696 41437 47231 16388 697
Trade Debtors Trade Receivables64 63268 27143 46270 29699 90619 423
Wages Salaries163 599238 746210 397184 794194 261179 909
Advances Credits Directors29 2752 8551 193   
Advances Credits Made In Period Directors29 08926 420    

Transport Operator Data

50 Derrygowan Road
Address Randalstown
City Antrim
Post code BT41 3JS
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 5, 2023
filed on: 1st, February 2024 		Free Download (15 pages)

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