Founded in 2011, Millers Yard Cic, classified under reg no. 07592673 is an active company. Currently registered at 2 & 4 Millers Yard YO31 7EB, York the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Sefton F., Michael S. and Dylan G.. Of them, Dylan G. has been with the company the longest, being appointed on 5 April 2011 and Sefton F. has been with the company for the least time - from 6 April 2023. As of 20 April 2024, there were 4 ex directors - Mark W., Finola M. and others listed below. There were no ex secretaries.
| Office Address | 2 & 4 Millers Yard |
| Office Address2 | Gillygate |
| Town | York |
| Post code | YO31 7EB |
| Country of origin | United Kingdom |
| Registration Number | 07592673 |
| Date of Incorporation | Tue, 5th Apr 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 09 January 2022
Position: Director
Appointed: 05 April 2011
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 148 | |
| Current Assets | 1 767 | 1 880 |
| Debtors | 1 767 | 1 732 |
| Net Assets Liabilities | -21 369 | -17 519 |
| Property Plant Equipment | 9 084 | 7 767 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 614 | 1 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 051 | 23 993 |
| Administrative Expenses | 83 004 | 77 961 |
| Average Number Employees During Period | 2 | 3 |
| Bank Borrowings Overdrafts | 2 728 | 3 980 |
| Cost Sales | 1 811 | 1 507 |
| Creditors | 13 094 | 15 333 |
| Distribution Costs | 1 577 | 966 |
| Fixed Assets | 9 084 | 7 767 |
| Gross Profit Loss | 41 564 | 68 868 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 942 | |
| Interest Payable Similar Charges Finance Costs | 39 | 454 |
| Net Current Assets Liabilities | -11 327 | -13 453 |
| Operating Profit Loss | -29 257 | 2 578 |
| Other Creditors | 117 | 4 179 |
| Other Operating Income | 13 760 | 12 637 |
| Profit Loss On Ordinary Activities After Tax | -29 412 | 3 850 |
| Profit Loss On Ordinary Activities Before Tax | -29 296 | 2 124 |
| Property Plant Equipment Gross Cost | 31 135 | 31 760 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 726 | |
| Taxation Social Security Payable | 1 117 | 1 162 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 116 | 1 726 |
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | |
| Total Assets Less Current Liabilities | -2 243 | -5 686 |
| Trade Creditors Trade Payables | 7 518 | 4 839 |
| Trade Debtors Trade Receivables | 1 767 | 1 732 |
| Turnover Revenue | 43 375 | 70 375 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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