Founded in 2014, Milltech Recruitment, classified under reg no. 08968912 is an active company. Currently registered at Mk Tax The Pinnacle MK9 1BP, Milton Keynes the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2023-07-03 Milltech Recruitment Ltd is no longer carrying the name Millingham Consulting.
The company has 2 directors, namely Gemma M., Joseph M.. Of them, Gemma M., Joseph M. have been with the company the longest, being appointed on 31 March 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mk Tax The Pinnacle |
Office Address2 | 150 Midsummer Boulevard |
Town | Milton Keynes |
Post code | MK9 1BP |
Country of origin | United Kingdom |
Registration Number | 08968912 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Gemma M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gemma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Joseph M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Millingham Consulting | July 3, 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 627 | 261 | 1 | 4 752 | |||||
Current Assets | 9 992 | 8 532 | 8 901 | 4 411 | 13 392 | ||||
Debtors | 6 905 | 8 640 | 4 410 | 8 640 | -974 | -414 | 7 425 | ||
Net Assets Liabilities | -7 006 | -9 464 | -12 168 | 146 | -7 665 | -7 596 | -6 742 | -19 314 | |
Property Plant Equipment | 352 | 110 | 81 | 41 | 423 | 317 | |||
Cash Bank In Hand | 9 992 | 1 627 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 110 | -7 006 | |||||||
Tangible Fixed Assets | 264 | 352 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 210 | -7 106 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 616 | 726 | 726 | 767 | 807 | 948 | 1 054 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 122 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 4 423 | 2 953 | 1 393 | 59 | |||||
Corporation Tax Payable | 3 397 | 31 | 1 234 | ||||||
Creditors | 11 467 | 15 522 | 15 186 | 13 187 | 7 746 | 7 223 | 11 590 | 19 631 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 110 | 41 | 40 | 141 | 106 | |||
Net Current Assets Liabilities | 2 426 | -2 935 | -6 621 | -10 775 | 205 | -7 746 | -7 637 | -3 969 | -19 631 |
Other Creditors | 10 963 | 11 531 | 7 103 | 2 632 | -7 792 | -16 074 | -13 957 | ||
Other Taxation Social Security Payable | 504 | 1 292 | 647 | 5 202 | 1 617 | -127 | 1 041 | ||
Property Plant Equipment Gross Cost | 726 | 726 | 726 | 726 | 848 | 848 | 1 371 | 1 371 | |
Total Assets Less Current Liabilities | 2 690 | -2 583 | -6 511 | -10 775 | 205 | -7 665 | |||
Trade Creditors Trade Payables | 2 699 | 7 076 | 1 956 | 3 468 | 3 073 | 4 911 | |||
Trade Debtors Trade Receivables | 6 905 | 8 640 | |||||||
Amount Specific Advance Or Credit Directors | 3 945 | 8 307 | 8 085 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 945 | 8 307 | 8 085 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 307 | ||||||||
Capital Employed | -3 110 | -7 006 | |||||||
Creditors Due After One Year | 5 800 | 4 423 | |||||||
Creditors Due Within One Year | 7 566 | 11 467 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 396 | 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 396 | 726 | |||||||
Tangible Fixed Assets Depreciation | 132 | 374 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 132 | 242 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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