Founded in 2010, Millbro Installations, classified under reg no. 07346060 is an active company. Currently registered at Snuffyn Wood Lodge NG19 8RP, Mansfield the company has been in the business for 14 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Leslie M., appointed on 1 June 2011. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Barbara K., Jane L. and others listed below. There were no ex secretaries.
| Office Address | Snuffyn Wood Lodge |
| Office Address2 | Pleasley Vale |
| Town | Mansfield |
| Post code | NG19 8RP |
| Country of origin | United Kingdom |
| Registration Number | 07346060 |
| Date of Incorporation | Mon, 16th Aug 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 01 June 2011
The register of PSCs that own or control the company includes 1 name. As we researched, there is Leslie M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Leslie M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 178 901 | 145 865 | 168 999 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 210 976 | 158 734 | 187 422 | 227 241 | 233 451 | 222 306 | 238 114 | 173 303 | 131 549 |
| Net Assets Liabilities | 168 999 | 198 303 | 202 039 | 168 898 | 185 269 | 171 103 | 129 043 | ||
| Net Assets Liabilities Including Pension Asset Liability | 178 901 | 145 865 | 168 999 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 178 901 | 145 865 | 168 999 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 5 313 | 9 202 | 1 695 | 1 280 | 1 280 | 2 555 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 38 226 | 41 475 | 38 118 | 65 299 | 64 475 | 13 852 | 10 253 | ||
| Fixed Assets | 14 942 | 11 953 | 20 196 | 16 620 | 14 767 | 12 201 | 11 359 | 10 209 | 8 309 |
| Net Current Assets Liabilities | 165 038 | 134 597 | 150 403 | 186 996 | 196 474 | 158 392 | 175 190 | 162 174 | 123 289 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | 648 | 1 207 | 1 230 | 1 141 | 1 385 | 1 551 | 2 723 | 1 993 |
| Total Assets Less Current Liabilities | 179 980 | 146 550 | 170 599 | 203 616 | 211 241 | 170 593 | 186 549 | 172 383 | 131 598 |
| Advances Credits Directors | 684 | 8 654 | 1 929 | 819 | 985 | 432 | 444 | 614 | |
| Advances Credits Made In Period Directors | 7 970 | 6 725 | 1 110 | 166 | 553 | 12 | |||
| Accruals Deferred Income | 1 079 | 685 | 1 600 | ||||||
| Creditors Due Within One Year | 46 201 | 24 785 | 38 226 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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