Founded in 2013, Miller Town & Country, classified under reg no. 08627616 is an active company. Currently registered at 2 Drake Road PL19 0AU, Tavistock the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Clare S., John S.. Of them, Clare S., John S. have been with the company the longest, being appointed on 28 May 2021. As of 29 April 2024, there were 2 ex directors - Matthew M., Pauline M. and others listed below. There were no ex secretaries.
| Office Address | 2 Drake Road |
| Town | Tavistock |
| Post code | PL19 0AU |
| Country of origin | United Kingdom |
| Registration Number | 08627616 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 28 May 2021
Position: Director
Appointed: 28 May 2021
The register of PSCs who own or control the company includes 4 names. As we found, there is Clare S. This PSC and has 25-50% shares. The second one in the PSC register is John S. This PSC owns 25-50% shares. The third one is Pauline M., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare S.
| Notified on | 28 May 2021 |
| Nature of control: |
25-50% shares |
John S.
| Notified on | 28 May 2021 |
| Nature of control: |
25-50% shares |
Pauline M.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -60 265 | -73 663 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 50 495 | 59 389 | ||||||
| Cash Bank On Hand | 59 389 | 82 387 | 67 592 | 132 442 | 176 329 | 161 474 | 47 165 | |
| Current Assets | 84 562 | 99 929 | 122 100 | 123 527 | 156 636 | 187 613 | 189 290 | 105 628 |
| Debtors | 32 490 | 39 525 | 39 213 | 55 435 | 23 694 | 10 884 | 27 332 | 55 889 |
| Intangible Fixed Assets | 25 129 | 16 729 | ||||||
| Net Assets Liabilities | -73 663 | -54 219 | -67 642 | -21 273 | 33 017 | 64 555 | 2 094 | |
| Net Assets Liabilities Including Pension Asset Liability | -60 265 | -73 663 | ||||||
| Property Plant Equipment | 33 494 | 25 241 | 21 385 | 16 040 | 13 128 | 5 126 | 7 376 | |
| Stocks Inventory | 1 577 | 1 015 | ||||||
| Tangible Fixed Assets | 40 677 | 33 494 | ||||||
| Total Inventories | 1 015 | 500 | 500 | 500 | 400 | 484 | 2 574 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -60 365 | -73 763 | ||||||
| Shareholder Funds | -60 265 | -73 663 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 269 | 33 668 | 41 998 | 41 998 | 41 998 | 41 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 393 | 39 806 | 28 131 | 33 476 | 37 852 | 29 597 | 32 057 | |
| Average Number Employees During Period | 12 | 12 | 12 | 14 | 12 | 12 | ||
| Bank Borrowings | 135 309 | 129 797 | 123 928 | 116 515 | 110 221 | |||
| Creditors | 141 764 | 131 037 | 129 090 | 118 084 | 103 944 | 45 000 | 35 000 | |
| Creditors Due After One Year | 152 695 | 141 764 | ||||||
| Creditors Due Within One Year | 57 938 | 75 352 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 804 | 9 964 | ||||||
| Disposals Property Plant Equipment | 32 526 | 17 177 | ||||||
| Fixed Assets | 65 806 | 50 223 | 33 571 | 21 385 | 16 040 | 13 128 | 5 126 | 7 376 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 399 | 8 330 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 413 | 7 129 | 5 345 | 4 376 | 1 709 | 2 460 | ||
| Intangible Assets | 16 729 | 8 330 | ||||||
| Intangible Assets Gross Cost | 41 998 | 41 998 | 41 998 | 41 998 | 41 998 | 41 998 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 869 | 25 269 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 41 998 | |||||||
| Net Current Assets Liabilities | 26 624 | 24 577 | 48 295 | 41 155 | 81 066 | 123 833 | 104 429 | 30 110 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 64 887 | 65 047 | 49 516 | 49 516 | 50 980 | 34 723 | 39 433 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 699 | 5 048 | 1 092 | 295 | 392 | |||
| Provisions For Liabilities Charges | 6 699 | |||||||
| Secured Debts | 140 816 | 135 309 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 980 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 60 907 | 64 887 | ||||||
| Tangible Fixed Assets Depreciation | 20 230 | 31 393 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 163 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | 16 995 | 1 464 | 920 | 4 710 | |||
| Total Assets Less Current Liabilities | 92 430 | 74 800 | 81 866 | 62 540 | 97 106 | 136 961 | 109 555 | 37 486 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st July 2023 to 31st December 2023 filed on: 1st, December 2023 |
accounts | Free Download (1 page) |
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