Founded in 2015, Millhalf, classified under reg no. 09644574 is an active company. Currently registered at Suite 1 & 2 Marshall Business Centre HR4 9NS, Hereford the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alan W., appointed on 17 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 & 2 Marshall Business Centre |
| Office Address2 | Faraday Road |
| Town | Hereford |
| Post code | HR4 9NS |
| Country of origin | United Kingdom |
| Registration Number | 09644574 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Alan W. The abovementioned PSC and has 75,01-100% shares.
Alan W.
| Notified on | 17 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 986 | -4 675 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 973 | 6 599 | ||||||
| Current Assets | 2 552 | 394 | 72 | 456 | 3 976 | 2 973 | ||
| Net Assets Liabilities | 4 675 | 5 553 | 3 983 | 5 878 | 6 198 | 10 830 | ||
| Cash Bank In Hand | 90 | 216 | ||||||
| Debtors | 2 462 | 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 986 | -4 675 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 984 | -4 677 | ||||||
| Shareholder Funds | 986 | -4 675 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 000 | 2 400 | ||||||
| Creditors | 5 069 | 5 625 | 3 983 | 6 334 | 10 174 | 13 803 | 16 548 | |
| Net Current Assets Liabilities | 986 | -4 675 | 5 553 | 3 983 | 5 878 | 6 198 | 10 830 | -9 949 |
| Other Creditors | 9 849 | 12 697 | ||||||
| Other Taxation Social Security Payable | 354 | 1 450 | ||||||
| Total Assets Less Current Liabilities | 986 | -4 675 | 5 553 | 3 983 | 5 878 | 6 198 | 10 830 | -9 949 |
| Trade Creditors Trade Payables | 600 | 1 | ||||||
| Fixed Assets | 72 | |||||||
| Creditors Due Within One Year | 1 566 | 5 069 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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