Milner Black Associates started in year 2014 as Private Limited Company with registration number 08949753. The Milner Black Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 2a Acomb Court. Postal code: YO24 3BJ.
The company has 2 directors, namely Rachael B., Shaun M.. Of them, Rachael B., Shaun M. have been with the company the longest, being appointed on 20 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Acomb Court |
Office Address2 | Acomb |
Town | York |
Post code | YO24 3BJ |
Country of origin | United Kingdom |
Registration Number | 08949753 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Shaun M. The abovementioned PSC has significiant influence or control over the company,.
Shaun M.
Notified on | 19 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 |
Net Worth | 1 000 | 1 001 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 000 | 806 | |||||||
Cash Bank On Hand | 806 | 2 117 | 15 208 | 48 700 | 1 648 | 443 | 4 | 92 | |
Current Assets | 1 000 | 7 219 | 21 619 | 18 900 | 48 700 | 6 337 | 598 | 4 | |
Debtors | 6 413 | 19 502 | 3 692 | 4 689 | 155 | ||||
Property Plant Equipment | 1 080 | 2 226 | 3 079 | 3 160 | 2 371 | 1 778 | 1 333 | 1 000 | |
Tangible Fixed Assets | 1 080 | ||||||||
Other Debtors | 4 689 | 155 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 | ||||||||
Shareholder Funds | 1 000 | 1 001 | |||||||
Other | |||||||||
Accrued Liabilities | 781 | 693 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 1 103 | 2 129 | 3 183 | 3 972 | 4 565 | 5 010 | 5 343 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
Corporation Tax Payable | 605 | 3 740 | |||||||
Creditors | 7 298 | 16 736 | 12 411 | 25 528 | 912 | 3 564 | 17 211 | 17 802 | |
Creditors Due Within One Year | 7 298 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 026 | 1 054 | 789 | 593 | 445 | 333 | ||
Net Current Assets Liabilities | 1 000 | -79 | 4 883 | 6 489 | 23 172 | 5 425 | -2 966 | -17 207 | -17 710 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 12 996 | 9 688 | 16 923 | 912 | 3 106 | 17 211 | 17 802 | ||
Other Taxation Social Security Payable | 3 740 | 2 723 | 8 605 | 458 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 440 | 3 329 | 5 208 | 6 343 | 6 343 | 6 343 | 6 343 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | ||||||||
Tangible Fixed Assets Depreciation | 360 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 889 | 1 879 | 1 135 | ||||||
Total Assets Less Current Liabilities | 1 000 | 1 001 | 7 109 | 9 568 | 26 332 | 7 796 | -1 188 | -15 874 | -16 710 |
Trade Debtors Trade Receivables | 6 413 | 19 502 | 3 692 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 2nd March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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