Milner House started in year 2015 as Private Limited Company with registration number 09571694. The Milner House company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court, Bank Square. Postal code: LS27 9SE.
The company has one director. Joe M., appointed on 1 May 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 09571694 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Joe M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe M.
| Notified on | 2 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 552 | 180 506 | 16 530 | 18 790 | 200 549 | 12 962 |
| Current Assets | 1 190 184 | 633 553 | 944 344 | 1 394 981 | 1 070 388 | 1 202 160 |
| Debtors | 751 | 6 015 | 7 277 | 10 712 | 12 140 | 10 411 |
| Net Assets Liabilities | -6 492 | 2 058 | 1 651 | -227 | 2 862 | -10 271 |
| Other Debtors | 751 | 6 015 | 7 277 | 10 712 | 12 140 | 10 411 |
| Property Plant Equipment | 3 099 | 1 231 | 870 | 4 502 | 3 477 | 2 778 |
| Total Inventories | 1 187 881 | 447 032 | 920 537 | 1 365 479 | 857 699 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 218 | 628 | 989 | 1 815 | 2 890 | 1 224 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 3 635 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -2 | 2 |
| Balances Amounts Owed To Related Parties | 10 024 | 10 335 | ||||
| Bank Borrowings Overdrafts | 1 127 456 | 1 045 433 | ||||
| Corporation Tax Payable | 173 | |||||
| Creditors | 84 515 | 11 726 | 12 463 | 272 254 | 25 570 | 1 187 433 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 047 | 674 | 99 | |||
| Disposals Property Plant Equipment | 7 000 | 1 542 | 100 | |||
| Fixed Assets | 3 099 | 1 231 | 870 | 4 502 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 361 | 1 500 | 1 174 | 959 | |
| Net Current Assets Liabilities | 1 105 669 | 621 827 | 931 881 | 1 122 727 | 1 044 818 | 1 174 384 |
| Other Creditors | 82 207 | 11 553 | 11 935 | 257 912 | 17 332 | 1 187 433 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | |||||
| Other Disposals Property Plant Equipment | 6 000 | |||||
| Other Taxation Social Security Payable | 528 | 1 982 | 2 207 | 864 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 317 | 1 859 | 1 859 | 6 317 | 6 367 | 4 002 |
| Taxation Social Security Payable | 1 982 | 2 207 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||
| Total Assets Less Current Liabilities | 1 108 768 | 623 058 | 932 751 | 1 127 229 | 1 048 295 | 1 177 162 |
| Trade Creditors Trade Payables | 2 308 | 12 360 | 6 031 | 1 536 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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