Mills Macmillan Limited in DEREHAM

Mills Macmillan Limited DEREHAM

Mills Macmillan started in year 1992 as Private Limited Company with registration number 02719507. The Mills Macmillan company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Dereham at 24e Norwich Street. Postal code: NR19 1BX.

The company has one director. David B., appointed on 1 December 2016. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Susan B. who worked with the the company until 23 January 2017.

Mills Macmillan Limited Address / Contact

Office Address	24e Norwich Street
Town	Dereham
Post code	NR19 1BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02719507
Date of Incorporation	Tue, 2nd Jun 1992
Industry	Construction of commercial buildings
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th March
Company age	32 years old
Account next due date	Sat, 30th Dec 2023 (121 days after)
Account last made up date	Wed, 30th Mar 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

David B.

Position: Director

Appointed: 01 December 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 June 1992

Resigned: 02 June 1992

Susan B.

Position: Secretary

Appointed: 02 June 1992

Resigned: 23 January 2017

Susan B.

Position: Director

Appointed: 02 June 1992

Resigned: 23 January 2017

Robin B.

Position: Director

Appointed: 02 June 1992

Resigned: 23 January 2017

David B.

Position: Director

Appointed: 02 June 1992

Resigned: 07 January 1993

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David B. This PSC and has 75,01-100% shares.

David B.

Notified on	1 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Net Worth	-19 598	1 766	702	1 974

Balance Sheet
Cash Bank In Hand	21	10 562	9 209
Current Assets	14 833	18 660	12 209	9 525	33 271	49 003	32 359	11 836	71 775	84 928
Debtors	14 112	3 598
Stocks Inventory	700	4 500	3 000
Tangible Fixed Assets	1 250	1 687	1 858
Net Assets Liabilities					250	11 535	6 104	48 192	27 576	41 529
Net Assets Liabilities Including Pension Asset Liability			702	1 974

Reserves/Capital
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-19 898	1 466	402
Shareholder Funds	-19 598	1 766	702	1 974

Other
Creditors Due After One Year	15 000
Creditors Due Within One Year	20 681	18 581	13 365	7 551
Net Assets Liability Excluding Pension Asset Liability	-19 598	1 766	702
Net Current Assets Liabilities	-5 848	79	-1 156	1 974	67 736	39 826	32 359	75 124	54 615	113 256
Number Shares Allotted		300	300
Par Value Share		1	1
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		1 003	695
Tangible Fixed Assets Cost Or Valuation	5 691	6 694	7 390
Tangible Fixed Assets Depreciation	4 441	5 007	5 532
Tangible Fixed Assets Depreciation Charged In Period		566	524
Total Assets Less Current Liabilities	-4 598	1 766	702	1 974	250	105 092	6 104	1 808	16 591	7 360
Average Number Employees During Period						2	1	1	2	2
Creditors					101 007	93 557	97 359	86 960	126 390	198 184
Fixed Assets			1 858		67 986	56 089	71 104	76 932	71 206	105 896
Provisions For Liabilities Balance Sheet Subtotal								50 000	44 167	34 169

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 30, 2023 filed on: 19th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 30, 2023 filed on: 19th, December 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 30, 2022 filed on: 29th, March 2023	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from March 31, 2022 to March 30, 2022 filed on: 23rd, December 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 20th, December 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 2nd, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 30th, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 31st, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 23rd, September 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 4th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 14th, November 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, December 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 11th, December 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 4th, January 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 6th, January 2011	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 11th, January 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 24th, September 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 23rd, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 23rd, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 18th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 18th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 30th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 30th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 25th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 25th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, August 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, August 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 19th, August 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 19th, August 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 10th, August 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 10th, August 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, August 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, August 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 19th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 19th, January 2000	accounts	Free Download (6 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 2nd, February 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 2nd, February 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 3rd, February 1998	accounts	Free Download (10 pages)
AA	Dormant company accounts made up to March 31, 1996 filed on: 10th, October 1997	accounts	Free Download (4 pages)
AA	Dormant company accounts made up to March 31, 1996 filed on: 10th, October 1997	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/08/96 to 31/03/96 filed on: 18th, June 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/96 to 31/03/96 filed on: 18th, June 1997	accounts	Free Download (1 page)
AA	Dormant company accounts made up to August 31, 1995 filed on: 7th, June 1996	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to August 31, 1995 filed on: 7th, June 1996	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to August 31, 1994 filed on: 30th, September 1994	accounts	Free Download
AA	Dormant company accounts made up to August 31, 1994 filed on: 30th, September 1994	accounts
AA	Accounts for a small company made up to August 31, 1993 filed on: 7th, April 1994	accounts
AA	Accounts for a small company made up to August 31, 1993 filed on: 7th, April 1994	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 20th, July 1992	accounts
224	Accounting reference date notified as 31/08 filed on: 20th, July 1992	accounts	Free Download

Mills Macmillan Limited DEREHAM

Mills Macmillan Limited Address / Contact

Company Information / Profile

Company staff

David B.

Swift Incorporations Limited

Susan B.

Susan B.

Robin B.

David B.

People with significant control

Annual reports financial information

Company filings

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