Stewart Miller & Sons Limited in HOLLYWOOD

Stewart Miller & Sons Limited HOLLYWOOD

Stewart Miller & Sons started in year 1968 as Private Limited Company with registration number NI007419. The Stewart Miller & Sons company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Hollywood at 95-97 High Street. Postal code: BT18 9AQ.

Currently there are 6 directors in the the firm, namely Michael M., Siobhan L. and Peter M. and others. In addition one secretary - Susan J. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael M. who worked with the the firm until 30 June 2011.

Stewart Miller & Sons Limited Address / Contact

Office Address	95-97 High Street
Town	Hollywood
Post code	BT18 9AQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI007419
Date of Incorporation	Mon, 28th Oct 1968
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry	Retail sale of newspapers and stationery in specialised stores
End of financial Year	28th February
Company age	56 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

Michael M.

Position: Director

Resigned:

Susan J.

Position: Secretary

Appointed: 30 June 2011

Siobhan L.

Position: Director

Appointed: 27 June 2000

Peter M.

Position: Director

Appointed: 27 June 2000

Susan J.

Position: Director

Appointed: 27 June 2000

Stephen M.

Position: Director

Appointed: 27 June 2000

Rosel W.

Position: Director

Appointed: 27 June 2000

Elizabeth M.

Position: Director

Appointed: 27 June 2000

Resigned: 29 December 2010

Michael M.

Position: Secretary

Appointed: 27 June 2000

Resigned: 30 June 2011

David M.

Position: Director

Appointed: 27 June 2000

Resigned: 19 December 2005

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Susan J. The abovementioned PSC has significiant influence or control over the company,.

Susan J.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	1 424 679	1 374 871	1 318 061

Balance Sheet
Cash Bank On Hand			256 256	274 470	370 347	448 834	417 861	590 129	715 140	837 086
Current Assets	677 626	628 587	544 476	478 267	592 372	705 271	638 735	707 037	849 818	991 475
Debtors	55 580	60 853	35 796	25 217	26 296	7 183	4 724	9 532	16 169	13 009
Property Plant Equipment			1 132 223	1 099 846	1 067 068	1 036 319	1 004 620	973 598	942 989	912 646
Total Inventories			252 424	178 580	195 729	249 254	216 149	107 376	118 509	141 380
Cash Bank In Hand	265 661	289 951	256 256
Net Assets Liabilities Including Pension Asset Liability	1 424 679	1 374 871	1 318 061
Stocks Inventory	356 385	277 783	252 424
Tangible Fixed Assets	1 187 415	1 155 917	1 132 223

Reserves/Capital
Called Up Share Capital	46 667	46 667	46 667
Profit Loss Account Reserve	1 374 679	1 324 871	1 268 061
Shareholder Funds	1 424 679	1 374 871	1 318 061

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 115 401	1 147 928	1 180 706	1 213 556	1 245 255	1 276 277	1 306 886	1 337 229
Average Number Employees During Period			34	22	23	28	33	20	18
Bank Overdrafts			69 211	8 672	87 136	114 399
Creditors			358 638	247 000	325 837	407 261	307 601	321 315	362 760	457 350
Increase From Depreciation Charge For Year Property Plant Equipment				32 527	32 778	32 850	31 699	31 022	30 609	30 343
Net Current Assets Liabilities	237 264	218 954	185 838	231 267	266 535	298 010	331 134	385 722	487 058	534 125
Number Shares Issued Fully Paid				46 667	46 667	46 667	46 667	46 667	46 667	46 667
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 247 624	2 247 774	2 247 774	2 249 875	2 249 875	2 249 875	2 249 875
Total Additions Including From Business Combinations Property Plant Equipment				150		3 000
Total Assets Less Current Liabilities	1 424 679	1 374 871	1 318 061	1 331 113	1 333 603	1 334 329	1 335 754	1 359 320	1 430 047	1 446 771
Accrued Liabilities					1 352	26 983	12 756	13 293	11 750	22 514
Accrued Liabilities Deferred Income									3 500
Bank Borrowings Overdrafts					87 136	114 399
Corporation Tax Payable					28 915	30 332	29 349	46 587	57 752	45 185
Finished Goods					195 729	249 254	216 149	107 376	118 509	141 380
Merchandise									-16 500
Other Creditors					31 651	45 000	40 393	86 852	94 908	150 000
Other Taxation Social Security Payable					1 443	2 256	2 482	2 231	2 739	1 833
Prepayments					983	5 459	4 234	841	841	4 065
Prepayments Accrued Income								8 691
Trade Creditors Trade Payables					76 867	96 812	128 004	79 498	100 529	134 610
Trade Debtors Trade Receivables					25 313	1 724	492		15 328	8 944
Creditors Due Within One Year	440 362	409 633	358 638
Fixed Assets	1 187 415	1 155 917	1 132 223
Number Shares Allotted		46 667	46 667
Other Aggregate Reserves	3 333	3 333	3 333
Share Capital Allotted Called Up Paid	46 667	46 667	46 667
Tangible Fixed Assets Additions		6 605	10 695
Tangible Fixed Assets Cost Or Valuation	2 241 476	2 248 081	2 247 624
Tangible Fixed Assets Depreciation	1 054 061	1 092 164	1 115 401
Tangible Fixed Assets Depreciation Charged In Period		38 103	34 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 040
Tangible Fixed Assets Disposals			11 152

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 25th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 26th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 12th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 29th, November 2019	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 29th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/06/27 with full list of members filed on: 5th, July 2016	annual return	Free Download (8 pages)
SH01	46667.00 GBP is the capital in company's statement on 2016/07/05	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 30th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/06/27 with full list of members filed on: 2nd, July 2015	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 27th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/06/27 with full list of members filed on: 30th, June 2014	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 4th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/06/27 with full list of members filed on: 25th, July 2013	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 5th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/06/27 with full list of members filed on: 17th, July 2012	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 1st, December 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2011/06/27 with full list of members filed on: 18th, July 2011	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 16th, December 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2010/06/27 with full list of members filed on: 16th, August 2010	annual return	Free Download (38 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 16th, December 2009	accounts	Free Download (6 pages)
371SR(NI)	27/06/09 filed on: 14th, August 2009	annual return	Free Download (8 pages)
AC(NI)	29/02/08 annual accts filed on: 24th, February 2009	accounts	Free Download (7 pages)
371S(NI)	27/06/08 annual return shuttle filed on: 24th, June 2008	annual return	Free Download (8 pages)
AC(NI)	28/02/07 annual accts filed on: 13th, January 2008	accounts	Free Download (7 pages)
371S(NI)	27/06/07 annual return shuttle filed on: 10th, August 2007	annual return	Free Download (8 pages)
AC(NI)	28/02/06 annual accts filed on: 11th, January 2007	accounts	Free Download (8 pages)
371S(NI)	27/06/06 annual return shuttle filed on: 23rd, October 2006	annual return	Free Download (8 pages)
AC(NI)	28/02/05 annual accts filed on: 22nd, February 2006	accounts	Free Download (18 pages)
371S(NI)	27/06/05 annual return shuttle filed on: 22nd, July 2005	annual return	Free Download (8 pages)
AC(NI)	29/02/04 annual accts filed on: 31st, December 2004	accounts	Free Download (20 pages)
AC(NI)	28/02/03 annual accts filed on: 15th, July 2004	accounts	Free Download (20 pages)
371S(NI)	27/06/04 annual return shuttle filed on: 30th, June 2004	annual return	Free Download (9 pages)
AC(NI)	28/02/02 annual accts filed on: 22nd, January 2004	accounts	Free Download (20 pages)
371S(NI)	27/06/03 annual return shuttle filed on: 9th, July 2003	annual return	Free Download (6 pages)
AC(NI)	28/02/01 annual accts filed on: 2nd, July 2002	accounts	Free Download (17 pages)
371S(NI)	27/06/02 annual return shuttle filed on: 26th, June 2002	annual return	Free Download (6 pages)
371S(NI)	27/06/01 annual return shuttle filed on: 26th, June 2001	annual return	Free Download (6 pages)
AC(NI)	28/02/00 annual accts filed on: 23rd, April 2001	accounts	Free Download (17 pages)
371S(NI)	27/06/00 annual return shuttle filed on: 18th, August 2000	annual return	Free Download (6 pages)
AC(NI)	28/02/99 annual accts filed on: 7th, April 2000	accounts
AC(NI)	28/02/98 annual accts filed on: 24th, July 1999	accounts
371S(NI)	27/06/99 annual return shuttle filed on: 5th, July 1999	annual return
371S(NI)	27/06/98 annual return shuttle filed on: 6th, July 1998	annual return
AC(NI)	28/02/97 annual accts filed on: 2nd, January 1998	accounts
371S(NI)	27/06/97 annual return shuttle filed on: 17th, July 1997	annual return
AC(NI)	28/02/96 annual accts filed on: 5th, November 1996	accounts
371S(NI)	27/06/96 annual return shuttle filed on: 22nd, July 1996	annual return
AC(NI)	28/02/95 annual accts filed on: 22nd, November 1995	accounts
371S(NI)	27/06/95 annual return shuttle filed on: 11th, July 1995	annual return
AC(NI)	28/02/94 annual accts filed on: 22nd, February 1995	accounts
371S(NI)	27/06/94 annual return shuttle filed on: 16th, August 1994	annual return
AC(NI)	28/02/93 annual accts filed on: 10th, February 1994	accounts
371S(NI)	27/06/93 annual return shuttle filed on: 25th, June 1993	annual return
AC(NI)	28/02/92 annual accts filed on: 14th, April 1993	accounts
371A(NI)	27/06/92 annual return form filed on: 20th, January 1993	annual return
AC(NI)	28/02/91 annual accts filed on: 25th, October 1991	accounts
AR(NI)	27/06/91 annual return filed on: 24th, October 1991	annual return
AR(NI)	27/06/90 annual return filed on: 3rd, July 1990	annual return
AC(NI)	28/02/90 annual accts filed on: 2nd, July 1990	accounts
AR(NI)	29/06/89 annual return filed on: 12th, February 1990	annual return
AC(NI)	28/02/89 annual accts filed on: 9th, February 1990	accounts
AR(NI)	16/08/88 annual return filed on: 8th, August 1988	annual return
AC(NI)	29/02/88 annual accts filed on: 25th, June 1988	accounts
AC(NI)	28/02/87 annual accts filed on: 16th, September 1987	accounts
AR(NI)	22/09/87 annual return filed on: 15th, September 1987	annual return
AR(NI)	27/08/86 annual return filed on: 28th, August 1986	annual return
AC(NI)	28/02/86 annual accts filed on: 22nd, August 1986	accounts
AC(NI)	28/02/85 annual accts filed on: 15th, October 1985	accounts
AR(NI)	22/10/85 annual return filed on: 15th, October 1985	annual return
AC(NI)	29/02/84 annual accts filed on: 14th, September 1984	accounts
AR(NI)	06/09/84 annual return filed on: 14th, September 1984	annual return
AR(NI)	31/12/82 annual return filed on: 21st, February 1983	annual return
A2(NI)	Notice of ARD filed on: 18th, October 1982	accounts
AR(NI)	31/12/81 annual return filed on: 23rd, March 1982	annual return
AR(NI)	31/12/80 annual return filed on: 9th, April 1981	annual return
AR(NI)	31/12/79 annual return filed on: 15th, May 1980	annual return
AR(NI)	31/12/78 annual return filed on: 9th, April 1979	annual return
AR(NI)	31/12/77 annual return filed on: 30th, March 1978	annual return
AR(NI)	31/12/76 annual return filed on: 8th, March 1977	annual return
AR(NI)	31/12/75 annual return filed on: 19th, February 1976	annual return
AR(NI)	31/12/74 annual return filed on: 6th, May 1975	annual return
AR(NI)	31/12/73 annual return filed on: 24th, June 1974	annual return
AR(NI)	31/12/72 annual return filed on: 13th, September 1973	annual return
AR(NI)	31/12/71 annual return filed on: 13th, April 1972	annual return
AR(NI)	31/12/70 annual return filed on: 17th, June 1970	annual return

Stewart Miller & Sons Limited HOLLYWOOD

Stewart Miller & Sons Limited Address / Contact

Company Information / Profile

Company staff

Michael M.

Susan J.

Siobhan L.

Peter M.

Susan J.

Stephen M.

Rosel W.

Elizabeth M.

Michael M.

David M.

People with significant control

Annual reports financial information

Company filings

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