Founded in 1973, P.l.w. Mills, classified under reg no. 01091437 is an active company. Currently registered at Haynes Farm Thorney Road PE6 7UA, Peterborough the company has been in the business for fifty one years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Gary M., Dorothy M.. Of them, Dorothy M. has been with the company the longest, being appointed on 31 December 1991 and Gary M. has been with the company for the least time - from 1 September 1999. As of 1 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
Office Address | Haynes Farm Thorney Road |
Office Address2 | Eye |
Town | Peterborough |
Post code | PE6 7UA |
Country of origin | United Kingdom |
Registration Number | 01091437 |
Date of Incorporation | Fri, 19th Jan 1973 |
Industry | Support activities for crop production |
Industry | Post-harvest crop activities |
End of financial Year | 27th February |
Company age | 51 years old |
Account next due date | Mon, 27th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 228 706 | 264 957 | 167 796 | 184 652 | 149 561 | 149 561 | 247 819 | 157 710 | 284 449 |
Current Assets | 302 816 | 342 581 | 329 801 | 329 801 | 378 974 | 381 774 | 494 579 | ||
Debtors | 83 014 | 59 746 | 99 461 | 98 075 | 145 793 | 145 793 | 100 871 | 160 452 | 158 099 |
Net Assets Liabilities | 822 086 | 808 571 | 855 158 | 855 158 | 877 739 | 833 250 | 864 575 | ||
Other Debtors | 15 033 | 27 006 | 22 119 | 25 175 | 25 319 | 25 319 | 19 303 | 89 466 | 94 692 |
Property Plant Equipment | 599 069 | 577 534 | 663 098 | 614 295 | 671 332 | 671 332 | 644 301 | 566 219 | 597 941 |
Total Inventories | 47 449 | 39 509 | 35 559 | 59 854 | 34 447 | 34 447 | 30 284 | 63 612 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 721 090 | 762 892 | 729 478 | 808 309 | 788 418 | 788 418 | 809 681 | 863 204 | 902 295 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |||
Corporation Tax Payable | 100 | 75 | 75 | 75 | |||||
Creditors | 69 439 | 80 371 | 101 027 | 103 485 | 84 462 | 84 462 | 84 023 | 67 524 | 115 068 |
Increase From Depreciation Charge For Year Property Plant Equipment | 99 610 | 119 761 | 131 147 | 96 921 | 84 043 | 86 162 | |||
Net Current Assets Liabilities | 201 789 | 239 096 | 245 339 | 245 339 | 294 951 | 314 250 | 379 511 | ||
Number Shares Issued Fully Paid | 300 | ||||||||
Other Creditors | 33 167 | 77 193 | 79 411 | 88 269 | 82 155 | 82 155 | 64 442 | 62 000 | 75 612 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 808 | 40 930 | 151 038 | 75 658 | 30 520 | 47 071 | |||
Other Disposals Property Plant Equipment | 80 300 | 84 900 | 329 000 | 90 000 | 49 000 | 58 783 | |||
Other Taxation Social Security Payable | 9 848 | 486 | 10 529 | 358 | 353 | 353 | 19 168 | -230 | 919 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 320 160 | 1 340 426 | 1 392 576 | 1 422 604 | 1 459 750 | 1 459 750 | 1 453 982 | 1 429 423 | 1 500 236 |
Provisions For Liabilities Balance Sheet Subtotal | 48 922 | 45 659 | 42 801 | 44 820 | 61 513 | 61 513 | 61 513 | 47 219 | 112 877 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 566 | 114 928 | 366 146 | 84 232 | 24 441 | 129 596 | |||
Total Assets Less Current Liabilities | 864 887 | 853 391 | 916 671 | 916 671 | 939 252 | 880 469 | 977 452 | ||
Trade Creditors Trade Payables | 26 324 | 2 617 | 11 012 | 14 783 | 1 954 | 1 954 | 413 | 5 754 | 38 537 |
Trade Debtors Trade Receivables | 67 981 | 32 740 | 77 342 | 72 900 | 120 474 | 120 474 | 81 568 | 70 986 | 63 407 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (10 pages) |
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