Founded in 2015, Millman Electrical, classified under reg no. 09804170 is an active company. Currently registered at 8-10 Queen Street EX12 2NY, Seaton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Mon, 21st Oct 2019 Millman Electrical Ltd is no longer carrying the name Millman Hall.
The firm has one director. Paul M., appointed on 1 October 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Matthew H.. There were no ex secretaries.
| Office Address | 8-10 Queen Street |
| Town | Seaton |
| Post code | EX12 2NY |
| Country of origin | United Kingdom |
| Registration Number | 09804170 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 October 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew H.
| Notified on | 6 April 2016 |
| Ceased on | 17 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Millman Hall | October 21, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 386 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 43 270 | 81 402 | 109 711 | 97 696 | 138 565 | 150 613 | 139 853 | 100 130 |
| Net Assets Liabilities | 5 386 | 27 659 | 59 539 | 49 087 | 20 570 | 21 989 | ||
| Cash Bank In Hand | 26 554 | |||||||
| Debtors | 10 770 | |||||||
| Intangible Fixed Assets | 4 800 | |||||||
| Stocks Inventory | 5 946 | |||||||
| Tangible Fixed Assets | 13 894 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 286 | |||||||
| Shareholder Funds | 5 386 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 5 | 5 | 5 | |
| Creditors | 12 864 | 10 648 | 8 987 | 56 772 | 54 656 | 49 682 | 59 205 | |
| Fixed Assets | 18 694 | 26 594 | 20 319 | 14 559 | 8 929 | 44 974 | 37 608 | 57 294 |
| Net Current Assets Liabilities | -13 308 | 13 929 | 49 868 | 43 515 | 68 413 | 31 671 | ||
| Total Assets Less Current Liabilities | 5 386 | 40 523 | 70 187 | 58 074 | 77 342 | 76 645 | ||
| Creditors Due Within One Year | 56 578 | |||||||
| Intangible Fixed Assets Additions | 6 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Tangible Fixed Assets Additions | 18 525 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 525 | |||||||
| Tangible Fixed Assets Depreciation | 4 631 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 631 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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