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W.j.miller & Sons Limited ANDOVER

W.j.miller & Sons started in year 1961 as Private Limited Company with registration number 00703637. The W.j.miller & Sons company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Andover at Woodland Grange. Postal code: SP11 9JE.

The company has one director. Stephen M., appointed on 25 April 1991. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - John M., Alan M. and others listed below. There were no ex secretaries.

W.j.miller & Sons Limited Address / Contact

Office Address Woodland Grange
Office Address2 Clanville
Town Andover
Post code SP11 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00703637
Date of Incorporation Tue, 19th Sep 1961
Industry Mixed farming
End of financial Year 31st May
Company age 63 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Stephen M.

Position: Director

Appointed: 25 April 1991

John M.

Position: Director

Appointed: 25 April 1991

Resigned: 25 January 2015

Alan M.

Position: Director

Appointed: 25 April 1991

Resigned: 28 January 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 112 8113 008 003       
Balance Sheet
Cash Bank In Hand129 54018 558       
Cash Bank On Hand 18 558789 095694 499250 162397 335302 530359 230394 509
Current Assets601 410523 2741 131 1621 062 858908 844845 819746 121832 608835 362
Debtors163 200215 46589 09198 615405 728258 250227 568206 573220 763
Net Assets Liabilities 3 008 0033 003 4292 940 4652 896 4972 854 2742 876 2172 958 7153 131 634
Net Assets Liabilities Including Pension Asset Liability3 112 8113 008 003       
Other Debtors 149 08244 90649 386188 91975 62475 84239 59340 095
Property Plant Equipment 4 812 5164 758 7932 981 1292 929 7822 836 0262 814 8422 799 158 
Stocks Inventory308 670289 251       
Tangible Fixed Assets4 889 3044 812 516       
Total Inventories 289 251252 976269 744252 954190 234216 023266 805220 090
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve3 102 8112 998 003       
Shareholder Funds3 112 8113 008 003       
Other
Amount Specific Advance Or Credit Directors52 64094 403       
Amount Specific Advance Or Credit Made In Period Directors 41 76371 531      
Amount Specific Advance Or Credit Repaid In Period Directors  165 934      
Accumulated Depreciation Impairment Property Plant Equipment 738 098816 796804 135862 407987 0531 047 7111 112 6451 027 856
Average Number Employees During Period  5445555
Bank Borrowings 2 078 875679 000656 731615 905567 655523 117478 579434 041
Bank Borrowings Overdrafts 679 000679 000612 193571 367523 117478 579434 04144 538
Creditors 730 988679 000689 797610 169523 117478 579443 655208 253
Creditors Due After One Year68 19251 988       
Creditors Due Within One Year2 245 2652 226 338       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  21 339159 92877 842 51 66955 687231 528
Disposals Property Plant Equipment  23 4002 140 27189 9501 22274 50060 500315 717
Finance Lease Liabilities Present Value Total 51 98825 99477 60438 80238 802 9 61472 533
Fixed Assets4 913 3294 836 5414 782 8183 005 1542 953 8072 860 0512 838 8672 823 1833 142 692
Increase Decrease In Property Plant Equipment   239 572   35 000324 595
Increase From Depreciation Charge For Year Property Plant Equipment  100 037147 267136 114124 646112 327120 621132 183
Investments 24 02524 02524 02524 02524 02524 02524 02524 025
Investments Fixed Assets24 02524 02524 02524 02524 02524 02524 02524 02524 025
Net Current Assets Liabilities-1 643 855-1 024 064-1 031 226712 887637 168598 964596 394659 532627 109
Number Shares Allotted 10 000       
Other Creditors 87 0952 102 127257 863148 85797 77145 79943 26848 682
Other Investments Other Than Loans 2525252525252525
Other Loans Classified Under Investments 24 00024 00024 00024 00024 00024 00024 00024 000
Other Taxation Social Security Payable 3317 5503702 73810 72115 94735 245625
Par Value Share 1       
Property Plant Equipment Gross Cost 5 550 6145 575 5893 785 2643 792 1893 823 0793 862 5533 911 803359 595
Provisions For Liabilities Balance Sheet Subtotal 73 48669 16387 77984 30981 62480 46580 345143 907
Provisions For Liabilities Charges88 47173 486       
Secured Debts2 239 4642 147 066       
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Additions 47 092       
Tangible Fixed Assets Cost Or Valuation5 545 7725 550 614       
Tangible Fixed Assets Depreciation656 468738 098       
Tangible Fixed Assets Depreciation Charged In Period 116 724       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 094       
Tangible Fixed Assets Disposals 42 250       
Total Additions Including From Business Combinations Property Plant Equipment  48 375349 94696 87532 112113 974109 750550 437
Total Assets Less Current Liabilities3 269 4743 812 4773 751 5923 718 0413 590 9753 459 0153 435 2613 482 7153 769 801
Total Borrowings 2 147 066704 994773 137693 509606 457523 117497 797611 331
Trade Creditors Trade Payables 43 83426 7178 39836 74155 02343 44340 42141 875
Trade Debtors Trade Receivables 66 38344 18549 229216 809182 626151 726166 980180 668
Advances Credits Directors52 64094 403       
Advances Credits Made In Period Directors64 432        
Advances Credits Repaid In Period Directors11 792        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 14th, February 2024 		Free Download (9 pages)

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