Founded in 2013, Milt Mead Manor, classified under reg no. 08577859 is an active company. Currently registered at Royal Orchard House GL2 7JH, Arlingham the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely David T., Kathleen T.. Of them, David T., Kathleen T. have been with the company the longest, being appointed on 20 June 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Royal Orchard House |
| Office Address2 | Milton End |
| Town | Arlingham |
| Post code | GL2 7JH |
| Country of origin | United Kingdom |
| Registration Number | 08577859 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2013
Position: Director
Appointed: 20 June 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Kathleen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David T. This PSC owns 25-50% shares.
Kathleen T.
| Notified on | 20 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -3 447 | 14 972 | 33 311 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 862 | 11 349 | 7 571 | 11 759 | 6 314 | 57 958 | 113 564 | 87 626 | |
| Net Assets Liabilities | 33 311 | 56 349 | 53 430 | 54 506 | 52 995 | 123 126 | 154 460 | ||
| Cash Bank In Hand | 15 862 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 447 | 14 972 | 33 311 | ||||||
| Tangible Fixed Assets | 202 361 | 208 834 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 547 | 14 872 | |||||||
| Shareholder Funds | -3 447 | 14 972 | 33 311 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 3 | ||||
| Creditors | 193 406 | 184 089 | 184 709 | 2 489 | 69 810 | 98 478 | 47 107 | ||
| Fixed Assets | 202 361 | 208 834 | 215 368 | 232 867 | 226 380 | 226 314 | 243 397 | 277 104 | 293 364 |
| Net Current Assets Liabilities | -205 808 | -193 862 | -182 057 | 176 518 | 11 759 | 3 825 | 11 852 | 15 086 | 40 519 |
| Total Assets Less Current Liabilities | -3 447 | 14 972 | 33 311 | 56 349 | 53 430 | 230 139 | 231 545 | 292 190 | 333 883 |
| Creditors Due Within One Year | 205 808 | 209 724 | 193 406 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 247 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 202 829 | 212 076 | |||||||
| Tangible Fixed Assets Depreciation | 468 | 3 242 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 774 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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