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Milnshaw Limited LANCASHIRE

Milnshaw started in year 2000 as Private Limited Company with registration number 03956170. The Milnshaw company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lancashire at Hindle Street. Postal code: BB5 1QT.

Currently there are 2 directors in the the firm, namely Jean H. and Craig H.. In addition one secretary - Jean H. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Milnshaw Limited Address / Contact

Office Address Hindle Street
Office Address2 Accrington
Town Lancashire
Post code BB5 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03956170
Date of Incorporation Fri, 24th Mar 2000
Industry Activities of head offices
End of financial Year 28th October
Company age 24 years old
Account next due date Sun, 28th Jul 2024 (78 days left)
Account last made up date Fri, 28th Oct 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Jean H.

Position: Secretary

Appointed: 24 March 2000

Jean H.

Position: Director

Appointed: 24 March 2000

Craig H.

Position: Director

Appointed: 24 March 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Craig H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Jean H. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jean H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-302017-10-312018-10-312019-10-302020-10-302021-10-302022-10-28
Net Worth778 300761 514804 463799 886       
Balance Sheet
Cash Bank On Hand   4 1164 32318 3714 2303 4204521 10332 094
Current Assets281 114188 958246 642202 57931 95639 75516 51845 38634 76532 03673 087
Debtors256 154183 629183 114198 46327 63321 38412 28841 96634 31330 93340 993
Net Assets Liabilities   745 480604 294597 368782 116738 549697 671693 686724 766
Other Debtors   27 68722 85716 6085 47039 74228 95128 81839 161
Property Plant Equipment   872 635852 057898 6471 033 2601 022 943987 957984 271928 959
Cash Bank In Hand24 9605 32963 5284 116       
Tangible Fixed Assets902 034865 235840 274852 731       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve778 200761 414804 363799 786       
Shareholder Funds778 300761 514804 463799 886       
Other
Accrued Liabilities Deferred Income     2 3895 3252 4004 8602 0504 751
Accumulated Depreciation Impairment Property Plant Equipment   358 363396 588434 247456 833469 056493 634519 465505 305
Additions Other Than Through Business Combinations Property Plant Equipment       32 200 34 97536 116
Administrative Expenses         31 240 
Amounts Owed By Related Parties   166 000       
Amounts Owed To Group Undertakings   250 095185 528298 296     
Average Number Employees During Period      22222
Bank Borrowings Overdrafts   2 5521 745 130 854123 103116 912108 956101 353
Corporation Tax Payable   4 776 7 0205 171    
Corporation Tax Recoverable   4 7764 7764 7764 776322322322322
Creditors   19 8139 8637 398130 854123 103116 912108 956101 353
Finance Lease Liabilities Present Value Total     7 3984 316    
Fixed Assets902 135865 336840 375852 832852 158898 7481 033 3611 022 944987 958984 272928 960
Increase From Depreciation Charge For Year Property Plant Equipment    38 22537 65935 30535 93534 18935 55833 911
Investments Fixed Assets1011011011011011011011111
Investments In Group Undertakings Participating Interests      1011111
Net Current Assets Liabilities40 09744 447278-17 263-237 338-293 982-113 794-158 225-173 375-197 906-98 859
Number Shares Issued Fully Paid    100100     
Other Creditors   17 2619 8637 398108 228193 939190 939216 939157 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 71923 7129 6119 72731 795
Other Disposals Property Plant Equipment      14 72530 29410 40812 830105 588
Par Value Share 11111     
Percentage Class Share Held In Subsidiary    100100100100100100 
Prepayments Accrued Income      2 0421 9025 0401 7931 510
Property Plant Equipment Gross Cost   1 230 9981 248 6451 332 8941 490 0931 491 9991 481 5911 503 7361 434 264
Provisions For Liabilities Balance Sheet Subtotal   15 870663 6 5973 067  3 982
Total Additions Including From Business Combinations Property Plant Equipment    17 64784 249171 924    
Total Assets Less Current Liabilities862 038820 889840 653835 569614 820604 766919 567864 719814 583786 366830 101
Trade Creditors Trade Payables   2 796    5 0693 2392 113
Trade Debtors Trade Receivables   1       
Advances Credits Directors  17 10319 103       
Advances Credits Made In Period Directors   2 000       
Creditors Due After One Year66 61945 26322 32719 813       
Creditors Due Within One Year321 211233 405246 364219 842       
Number Shares Allotted 100100100       
Percentage Subsidiary Held 100100100       
Provisions For Liabilities Charges17 11914 11213 86315 870       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  10 54052 301       
Tangible Fixed Assets Cost Or Valuation 1 148 2531 158 7931 211 094       
Tangible Fixed Assets Depreciation 283 018318 519358 363       
Tangible Fixed Assets Depreciation Charged In Period  35 50139 844       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/10/28
filed on: 20th, October 2023 		Free Download (11 pages)

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