Founded in 2008, Miller Property Management, classified under reg no. SC352726 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Harry M., appointed on 18 December 2008. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC352726 |
Date of Incorporation | Thu, 18th Dec 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Harry M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 842 | -974 | -13 522 | -5 184 | 14 335 | -40 652 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 17 374 | 12 326 | 27 809 | 18 013 | |||||||||
Cash Bank On Hand | 18 013 | 21 630 | 34 758 | 35 546 | 35 173 | 76 962 | 15 878 | 40 844 | |||||
Current Assets | 45 146 | 34 042 | 40 678 | 53 253 | 133 596 | 186 729 | 28 912 | 205 481 | 209 759 | 226 475 | 326 827 | 251 105 | 224 263 |
Debtors | 45 146 | 34 042 | 23 304 | 40 927 | 105 787 | 168 716 | 7 282 | 170 723 | 174 213 | 191 302 | 249 865 | 235 227 | 183 419 |
Net Assets Liabilities | -8 563 | 17 712 | 18 939 | -10 688 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 842 | -974 | -5 184 | 14 335 | -40 652 | ||||||||
Other Debtors | 5 045 | 2 731 | 1 354 | 3 941 | 4 477 | 6 836 | 250 | 10 999 | |||||
Property Plant Equipment | 2 098 | 1 049 | 9 439 | ||||||||||
Tangible Fixed Assets | 2 810 | 1 405 | 3 147 | 2 098 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 841 | -975 | -13 523 | -5 185 | 14 334 | -40 653 | |||||||
Shareholder Funds | 13 842 | -974 | -13 522 | -5 184 | 14 335 | -40 652 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 718 | 8 767 | 9 816 | 5 620 | 5 620 | 5 620 | 8 766 | 11 912 | |||||
Average Number Employees During Period | 6 | 7 | 7 | 5 | 6 | 6 | 6 | ||||||
Bank Borrowings | 40 000 | 35 586 | 27 869 | ||||||||||
Bank Borrowings Overdrafts | 34 960 | 7 703 | 7 898 | ||||||||||
Creditors | 229 479 | 257 280 | 234 756 | 243 645 | 235 038 | 34 960 | 27 883 | 19 971 | |||||
Creditors Due Within One Year | 54 200 | 58 437 | 122 059 | 229 479 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 196 | ||||||||||||
Disposals Property Plant Equipment | 4 196 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 049 | 1 049 | 3 146 | 3 146 | |||||||||
Net Current Assets Liabilities | 11 032 | -2 379 | -13 522 | -5 184 | 11 537 | -42 750 | -34 283 | -29 275 | -33 886 | -8 563 | 52 672 | 39 176 | 2 990 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Other Creditors | 69 022 | 71 997 | 53 998 | 44 009 | 32 100 | 35 355 | 38 334 | 39 067 | |||||
Other Taxation Social Security Payable | 40 856 | 43 625 | 47 445 | 41 614 | 45 771 | 1 872 | 1 840 | 23 483 | |||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 9 816 | 9 816 | 9 816 | 5 620 | 5 620 | 5 620 | 18 205 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 793 | ||||||||||||
Provisions For Liabilities Charges | 349 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 4 196 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 620 | 5 620 | 5 620 | 5 620 | 9 816 | ||||||||
Tangible Fixed Assets Depreciation | 2 810 | 4 215 | 5 620 | 5 620 | 6 669 | 7 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 049 | 1 049 | |||||||||||
Total Assets Less Current Liabilities | 13 842 | -974 | -13 522 | -5 184 | 14 684 | -40 652 | -88 460 | -29 275 | -33 886 | -8 563 | 52 672 | 48 615 | 9 283 |
Trade Creditors Trade Payables | 119 601 | 141 658 | 133 313 | 158 022 | 157 167 | 183 271 | 142 397 | 150 825 | |||||
Trade Debtors Trade Receivables | 163 671 | 2 586 | 169 369 | 170 272 | 186 825 | 243 029 | 231 207 | 172 420 | |||||
Accrued Liabilities | 7 361 | 8 633 | |||||||||||
Advances Credits Directors | 1 067 | 18 210 | 17 342 | 68 062 | 57 428 | ||||||||
Advances Credits Made In Period Directors | 868 | 6 853 | |||||||||||
Advances Credits Repaid In Period Directors | 19 277 | 57 573 | |||||||||||
Corporation Tax Payable | 10 435 | 8 971 | |||||||||||
Prepayments Accrued Income | 6 586 | 3 770 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 585 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 34 114 | 36 421 | |||||||||||
Fixed Assets | 2 810 | 1 405 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 405 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy