Founded in 2008, Robert Miller & Company (cleadon), classified under reg no. 06542219 is an active company. Currently registered at 43a Front Street SR6 7PG, Sunderland the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Philip B. and Steven F.. In addition one secretary - Steven F. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43a Front Street |
| Office Address2 | Cleadon Village |
| Town | Sunderland |
| Post code | SR6 7PG |
| Country of origin | United Kingdom |
| Registration Number | 06542219 |
| Date of Incorporation | Tue, 25th Mar 2008 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2008
Position: Director
Appointed: 25 March 2008
Position: Secretary
Appointed: 25 March 2008
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Steven F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 68 995 | 69 731 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 | 12 | 6 | |||||
| Current Assets | 25 793 | 26 849 | 19 089 | 16 518 | 23 093 | 17 978 | 18 061 | 15 010 |
| Debtors | 13 636 | 12 577 | 18 962 | 8 585 | 14 900 | 11 968 | ||
| Net Assets Liabilities | 69 731 | 70 250 | 72 081 | 81 714 | 88 674 | 96 521 | 99 439 | |
| Property Plant Equipment | 865 | 735 | 2 807 | 2 386 | 2 028 | |||
| Total Inventories | 5 441 | 3 929 | 4 125 | 9 393 | 3 161 | 3 042 | ||
| Other Debtors | 472 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 995 | 69 731 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 68 995 | 69 731 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 317 | 2 447 | 2 942 | 3 363 | 3 721 | 4 025 | ||
| Average Number Employees During Period | 4 | 3 | 4 | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 12 669 | 12 883 | 10 456 | 363 | 7 624 | 3 765 | ||
| Creditors | 38 451 | 40 064 | 71 145 | 63 086 | 60 460 | 56 519 | 26 202 | |
| Fixed Assets | 161 198 | 161 018 | 160 865 | 160 735 | 162 807 | 162 386 | 162 028 | 161 724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 495 | 421 | 358 | 304 | |||
| Intangible Assets | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | ||
| Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | |||
| Net Current Assets Liabilities | -19 259 | -11 602 | 20 975 | -17 509 | -18 007 | -13 252 | -8 988 | -11 192 |
| Other Creditors | 69 640 | 71 145 | 63 086 | 60 460 | 56 519 | 51 093 | ||
| Other Taxation Social Security Payable | 27 260 | 21 114 | 26 840 | 25 960 | 19 425 | 22 413 | ||
| Property Plant Equipment Gross Cost | 3 182 | 3 182 | 5 749 | 5 749 | 5 749 | |||
| Total Assets Less Current Liabilities | 141 939 | 149 416 | 139 890 | 143 226 | 144 800 | 149 134 | 153 040 | 150 532 |
| Trade Creditors Trade Payables | 24 | |||||||
| Trade Debtors Trade Receivables | 13 636 | 12 577 | 18 490 | 8 585 | 14 900 | 11 968 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 567 | |||||||
| Creditors Due After One Year | 72 944 | 79 685 | ||||||
| Creditors Due Within One Year | 45 052 | 38 451 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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