Founded in 2015, Mills Medical Consultancy Services, classified under reg no. 09898310 is an active company. Currently registered at The Mill TQ12 2QA, Newton Abbot the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Charlotte M., Christian M.. Of them, Charlotte M., Christian M. have been with the company the longest, being appointed on 2 December 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mill |
| Office Address2 | Kingsteignton Road |
| Town | Newton Abbot |
| Post code | TQ12 2QA |
| Country of origin | United Kingdom |
| Registration Number | 09898310 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 02 December 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Charlotte M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christian M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 85 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 673 | 16 085 | |||||
| Current Assets | 20 673 | 50 320 | |||||
| Debtors | 34 235 | ||||||
| Net Assets Liabilities | 122 | -411 | 1 622 | 2 264 | 17 | 16 965 | 45 366 |
| Other Debtors | 34 235 | ||||||
| Property Plant Equipment | 5 228 | 4 710 | 4 205 | 4 214 | 3 884 | 3 680 | 5 376 |
| Net Assets Liabilities Including Pension Asset Liability | 85 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 83 | ||||||
| Shareholder Funds | 85 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 2 483 | 3 534 | 4 587 | 5 559 | 6 479 | 7 823 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 659 | 546 | 1 062 | 642 | 716 | 3 040 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 223 | 473 | 1 768 | 2 259 | 2 815 | 5 431 | |
| Creditors | 15 106 | 13 121 | 8 583 | 5 950 | 5 867 | 7 388 | 10 330 |
| Fixed Assets | 15 228 | 12 710 | 10 205 | 8 214 | 5 884 | 3 680 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 1 051 | 1 053 | 972 | 920 | 1 344 | |
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -15 143 | -13 121 | -8 583 | -5 950 | -5 867 | 13 285 | 39 990 |
| Other Creditors | 12 923 | 11 808 | 3 935 | 1 385 | 3 | 287 | |
| Property Plant Equipment Gross Cost | 6 534 | 7 193 | 7 739 | 8 801 | 9 443 | 10 159 | 13 199 |
| Trade Creditors Trade Payables | 960 | 840 | 2 880 | 2 306 | 3 049 | 1 670 | |
| Amount Specific Advance Or Credit Directors | -143 | 17 118 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 845 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 584 | ||||||
| Creditors Due Within One Year | 15 143 | ||||||
| Total Assets Less Current Liabilities | 85 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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