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Millgrove It Ltd NORTH SHIELDS

Millgrove It started in year 2015 as Private Limited Company with registration number 09441154. The Millgrove It company has been functioning successfully for 9 years now and its status is active. The firm's office is based in North Shields at 44 Millfield Grove. Postal code: NE30 2PZ.

There is a single director in the firm at the moment - Robert M., appointed on 16 February 2015. In addition, a secretary was appointed - Andrea S., appointed on 16 February 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Millgrove It Ltd Address / Contact

Office Address 44 Millfield Grove
Town North Shields
Post code NE30 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09441154
Date of Incorporation Mon, 16th Feb 2015
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Andrea S.

Position: Secretary

Appointed: 16 February 2015

Robert M.

Position: Director

Appointed: 16 February 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Robert M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrea S. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrea S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 661       
Balance Sheet
Cash Bank In Hand232 081       
Cash Bank On Hand232 081124 403265 063299 667385 839486 600528 613591 736
Current Assets232 081149 403265 063357 327445 359506 760563 173634 456
Debtors   57 66059 52020 16034 56042 720
Net Assets Liabilities  205 186255 971306 018344 248371 841408 567
Property Plant Equipment1 4733 5553 0482 2724 9333 0301 8783 139
Tangible Fixed Assets1 473       
Total Inventories 25 000      
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve2 659       
Shareholder Funds2 661       
Other
Accumulated Depreciation Impairment Property Plant Equipment9061 4562 8454 0733 2595 1626 3147 284
Additional Provisions Increase From New Provisions Recognised   432 -361-219239
Average Number Employees During Period 2222222
Creditors230 89353 37762 925103 196143 337164 966192 853228 432
Creditors Due Within One Year230 893       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   71 941   
Disposals Property Plant Equipment   152 197   
Increase From Depreciation Charge For Year Property Plant Equipment 5501 3891 2351 1271 9031 152970
Net Current Assets Liabilities1 18896 026202 138254 131302 022341 794370 320406 024
Number Shares Allotted1       
Other Creditors 21 16730 99774 768114 241137 869168 347202 574
Other Taxation Social Security Payable 32 21031 92828 42829 09627 09724 50625 858
Par Value Share1       
Property Plant Equipment Gross Cost2 3795 0115 8936 3458 1928 1928 19210 423
Provisions   432937576357596
Provisions For Liabilities Balance Sheet Subtotal   432937576357596
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 379       
Tangible Fixed Assets Cost Or Valuation2 379       
Tangible Fixed Assets Depreciation906       
Tangible Fixed Assets Depreciation Charged In Period906       
Total Additions Including From Business Combinations Property Plant Equipment 2 6328824674 044  2 231
Total Assets Less Current Liabilities2 66199 581205 186256 403306 955344 824372 198409 163
Trade Debtors Trade Receivables   57 66059 52020 16034 56042 720
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    505   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (9 pages)

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