Founded in 2007, Milligan Hotel & Restaurant Company, classified under reg no. 06355828 is an active company. Currently registered at The Mulberry Tree, Station Road NR17 2AS, Norfolk the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Victoria M. and Philip M.. In addition one secretary - Victoria M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mulberry Tree, Station Road |
| Office Address2 | Attleborough |
| Town | Norfolk |
| Post code | NR17 2AS |
| Country of origin | United Kingdom |
| Registration Number | 06355828 |
| Date of Incorporation | Thu, 30th Aug 2007 |
| Industry | Licensed restaurants |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2007
Position: Secretary
Appointed: 30 August 2007
Position: Director
Appointed: 30 August 2007
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Philip M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Victoria M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Victoria M.
| Notified on | 30 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 183 | 5 603 | 2 145 | |
| Current Assets | 15 230 | 28 831 | 84 437 | 40 488 |
| Debtors | 4 528 | 18 728 | 79 437 | 32 843 |
| Net Assets Liabilities | 7 536 | 8 550 | 78 030 | 42 591 |
| Other Debtors | 4 528 | 18 728 | 79 437 | 32 843 |
| Property Plant Equipment | 98 729 | 107 784 | 121 096 | 127 661 |
| Total Inventories | 10 519 | 4 500 | 5 000 | 5 500 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 750 | 15 750 | 15 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 868 | 78 653 | 87 647 | 99 212 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 840 | 22 306 | 18 130 | |
| Average Number Employees During Period | 25 | 18 | 20 | 22 |
| Bank Borrowings Overdrafts | 39 795 | 47 710 | 40 560 | 45 704 |
| Creditors | 101 911 | 80 692 | 91 194 | 97 921 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 785 | 8 994 | 11 565 | |
| Intangible Assets Gross Cost | 15 750 | 15 750 | 15 750 | |
| Net Current Assets Liabilities | -86 681 | -51 861 | -6 757 | -57 433 |
| Other Creditors | 18 548 | 6 449 | 10 617 | 5 875 |
| Other Taxation Social Security Payable | 36 526 | 19 969 | 27 387 | 25 965 |
| Property Plant Equipment Gross Cost | 166 597 | 186 437 | 208 743 | 226 873 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 512 | 5 706 | 5 471 | 5 137 |
| Total Assets Less Current Liabilities | 12 048 | 55 923 | 114 339 | 70 228 |
| Trade Creditors Trade Payables | 7 042 | 6 564 | 12 630 | 20 377 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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