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Millett-kirkham Motor Services Limited WILLENHALL

Millett-kirkham Motor Services started in year 2014 as Private Limited Company with registration number 09237517. The Millett-kirkham Motor Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Willenhall at 88 Gough Street. Postal code: WV13 1HE.

Millett-kirkham Motor Services Limited Address / Contact

Office Address 88 Gough Street
Town Willenhall
Post code WV13 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09237517
Date of Incorporation Fri, 26th Sep 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Sat, 31st Dec 2022 (501 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 15th Apr 2023 (2023-04-15)
Last confirmation statement dated Fri, 1st Apr 2022

Company staff

Amy M.

Position: Director

Appointed: 26 September 2014

Merlin Business Services Uk Ltd

Position: Corporate Secretary

Appointed: 20 March 2019

Resigned: 01 November 2020

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Amy M. The abovementioned PSC and has 75,01-100% shares.

Amy M.

Notified on 26 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-03-312020-03-312021-03-31
Net Worth5 2781 677     
Balance Sheet
Current Assets49 95859 54074 42761 26033 31089 620233 868
Net Assets Liabilities 1 6772 588387-27 563-10 143-23 582
Cash Bank In Hand3282 799     
Cash Bank On Hand 2 8236 79511 66911 669  
Debtors47 79412 36930 88221 64121 641  
Property Plant Equipment 32 60475 87763 20063 200  
Stocks Inventory1 83644 372     
Tangible Fixed Assets40 34432 604     
Total Inventories 44 37236 75027 950   
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve5 2771 676     
Shareholder Funds5 2781 677     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 3042 500
Average Number Employees During Period  44479
Creditors 90 49149 77334 77334 773113 245224 314
Fixed Assets     50 55940 447
Net Current Assets Liabilities-35 066-30 927-23 516-28 040-55 990-23 6259 554
Total Assets Less Current Liabilities5 2781 67752 36135 1607 21026 93450 001
Accumulated Depreciation Impairment Property Plant Equipment 17 50630 18342 860   
Administrative Expenses 68 28539 33040 383   
Cost Sales 145 749128 632161 50627 950  
Creditors Due Within One Year85 02490 467     
Depreciation Expense Property Plant Equipment 7 74012 67712 677   
Gross Profit Loss 64 58740 24140 639-27 950  
Increase From Depreciation Charge For Year Property Plant Equipment  12 67712 677   
Number Shares Allotted11     
Operating Profit Loss -3 698911    
Other Creditors 34 99949 77334 77334 773  
Other Interest Receivable Similar Income Finance Income 121     
Other Taxation Social Security Payable 2 1975 3197 7767 776  
Par Value Share11     
Profit Loss -3 601911-2 201-27 950  
Profit Loss On Ordinary Activities Before Tax -3 577911256-27 950  
Property Plant Equipment Gross Cost 50 110106 060106 060   
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions50 110      
Tangible Fixed Assets Cost Or Valuation50 110      
Tangible Fixed Assets Depreciation9 76617 506     
Tangible Fixed Assets Depreciation Charged In Period9 7667 740     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 24 2 457   
Total Additions Including From Business Combinations Property Plant Equipment  55 950    
Trade Creditors Trade Payables 53 29553 29542 19542 195  
Trade Debtors Trade Receivables 12 36930 88221 64121 641  
Turnover Revenue 210 336168 873202 145   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Registered office address changed from 88 Gough Street Willenhall WV13 1HE England to 1 Kings Avenue London N21 3NA on Monday 6th November 2023
filed on: 6th, November 2023 		Free Download (2 pages)

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