Millers Alarms Limited is a private limited company registered at Morley House, 539 Woodborough Road, Mapperley Nottingham NG3 5FR. Its total net worth is estimated to be -849 pounds, while the fixed assets that belong to the company total up to 1754 pounds. Incorporated on 1986-04-21, this 38-year-old company is run by 1 director and 1 secretary.
Director Matthew M., appointed on 19 February 1998.
Switching the focus to secretaries, we can mention: Matthew M., appointed on 01 October 2001.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-03-18 and the deadline for the following filing is 2024-04-01. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Morley House |
Office Address2 | 539 Woodborough Road |
Town | Mapperley Nottingham |
Post code | NG3 5FR |
Country of origin | United Kingdom |
Registration Number | 02012171 |
Date of Incorporation | Mon, 21st Apr 1986 |
Industry | Electrical installation |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 38 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Matthew M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Kathryn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kathryn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -849 | -2 324 | 658 | 685 | 1 875 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 13 859 | 12 408 | 10 087 | 7 955 | ||||||||
Current Assets | 32 108 | 31 395 | 41 175 | 57 549 | 35 333 | 30 264 | 35 884 | 29 791 | 32 001 | 55 481 | 84 239 | 68 131 |
Debtors | 20 618 | 18 928 | 22 737 | 29 832 | 17 910 | 15 609 | 23 539 | 19 144 | ||||
Net Assets Liabilities | 1 877 | -1 193 | -2 271 | 503 | -7 936 | -5 667 | 2 243 | |||||
Other Debtors | 3 889 | 1 945 | 2 567 | 1 394 | ||||||||
Property Plant Equipment | 1 531 | 1 301 | 1 106 | 941 | ||||||||
Total Inventories | 3 564 | 2 247 | 2 258 | 2 692 | ||||||||
Cash Bank In Hand | 9 911 | 10 701 | 16 658 | 25 817 | 13 859 | |||||||
Stocks Inventory | 1 579 | 1 766 | 1 780 | 1 900 | 3 564 | |||||||
Tangible Fixed Assets | 1 754 | 2 102 | 1 787 | 1 801 | 1 531 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | -854 | -2 328 | 654 | 680 | 1 870 | |||||||
Shareholder Funds | -849 | -2 324 | 658 | 685 | 1 875 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 480 | 7 710 | 7 905 | 8 070 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||||
Bank Borrowings Overdrafts | 1 917 | 5 594 | 1 681 | 2 340 | ||||||||
Creditors | 34 989 | 5 594 | 1 681 | 30 229 | 40 737 | 35 000 | 47 646 | 34 282 | ||||
Fixed Assets | 941 | 800 | 2 756 | 2 884 | 1 687 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 195 | 165 | |||||||||
Net Current Assets Liabilities | 2 603 | -4 426 | -1 128 | 662 | 344 | 3 100 | -1 696 | -438 | -8 736 | 26 577 | 47 005 | |
Number Shares Issued Fully Paid | 5 | 5 | ||||||||||
Other Creditors | 13 271 | 4 682 | 7 557 | 11 420 | ||||||||
Other Taxation Social Security Payable | 10 309 | 9 296 | 13 444 | 10 935 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | |||||||||||
Property Plant Equipment Gross Cost | 9 011 | 9 011 | 9 011 | |||||||||
Total Assets Less Current Liabilities | 849 | 2 323 | 658 | 2 463 | 1 875 | 4 401 | -590 | 503 | -7 936 | 29 333 | 49 889 | |
Trade Creditors Trade Payables | 9 492 | 9 596 | 12 989 | 5 534 | ||||||||
Trade Debtors Trade Receivables | 14 023 | 13 664 | 20 972 | 17 750 | ||||||||
Creditors Due After One Year | 1 778 | |||||||||||
Creditors Due Within One Year | 34 711 | 35 820 | 42 304 | 56 887 | 34 989 | |||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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