MILLERS HARDWARE LTD

Private Limited Company (Ltd.)•تم حلها

نسبة التداول (2016)نسبة التداول

0.01×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+266.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةتم حلها

رقم التسجيل06104758

تأسست14/02/2007

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانMaltravers House, Petter's Way, Yeovil, Somerset, BA20 1SH

بيان التأكيدالاستحقاق التالي: 28/02/2022; آخر مكياج: 14/02/2021

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةتم حلها

تاريخ التسجيل14/02/2007

هيئة السجل—

رأس المال المسجل100

المصدر: — · آخر تحديث: 01/12/2025

الجدول الزمني (26 الأحداث)

01/09/2022

تغيرت الحالة

active → active - proposal to strike off

08/06/2021

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2021

عرض الملف في المستندات

14/02/2007

تعيين Stephen William Rowse (شخص)

تم تعيينه كـ Director

متري	2014	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-35,456	£59,063	—	—	—	—	—
إجمالي الأصول	£‎-35,356	£66,775	£82,585	£100	£130,190	£89,051	£91,605
Equity	—	—	£82,585	£100	£130,190	£89,051	£91,605
Current Assets	£7,288	£6,913	—	£9,395	£9,357	£141,209	£179,224
Net Current Assets Liabilities	£‎-719,428	£‎-686,024	—	£‎-647,333	£‎-622,167	£‎-360,288	£‎-209,833
Total Assets Less Current Liabilities	£‎-35,356	£66,775	—	£105,702	£130,190	£89,051	£91,605
Cash Bank On Hand	—	—	£11,063	£9,137	£8,043	£136,563	£177,589
Debtors	£176	£181	£424	£258	£1,314	£4,646	£1,635
Other Debtors	—	—	£424	£258	£294	£134	£284
Creditors	—	—	£680,888	£656,728	£631,524	£501,497	£389,057
Trade Creditors Trade Payables	—	—	—	—	£1,810	£1,810	—
Other Creditors	—	—	£675,079	£651,221	£626,201	£498,203	£387,057
Number Shares Allotted	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	—	—	—
Par Value Share	£1	£1	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£10,238	£10,916	£11,434	£11,835	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1,856	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—
Cash Bank In Hand	£7,112	£6,732	—	—	—	—	—
Corporation Tax Payable	—	—	£3,616	£5,507	£5,323	£1,484	£2,000
Creditors Due Within One Year	£726,716	£692,937	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	£1,020	£1,020	£4,512	£1,351
Disposals Investment Property Fair Value Model	—	—	—	—	—	£147,500	£300,000
Fixed Assets	£684,072	—	—	£753,035	£752,357	£449,339	£301,438
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£907	£678	£519	£401	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£15,450	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£15,450	—	—	—	—	—	—
Investment Property	—	—	£750,000	£750,000	£750,000	£447,500	£300,000
Investment Property Fair Value Model	—	—	—	—	—	£300,000	£0
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£11,835
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£13,273
Other Taxation Social Security Payable	—	—	£2,193	—	—	—	—
Profit Loss Account Reserve	£‎-35,456	£59,063	—	—	—	—	—
Property Plant Equipment	—	—	£2,086	£3,035	£2,357	£1,839	£1,438
Property Plant Equipment Gross Cost	—	—	£13,273	£13,273	£13,273	£13,273	£0
Revaluation Reserve	—	£7,612	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£‎-35,356	£66,775	—	—	—	—	—
Tangible Fixed Assets	£684,072	£752,799	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£752,914	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£81,216	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£12,374	—	—	—	—	—	—

متري

2014

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£‎-35,456

£59,063

—

إجمالي الأصول

£‎-35,356

£66,775

£82,585

£100

£130,190

£89,051

£91,605

Equity

—

£82,585

£100

£130,190

£89,051

£91,605

Current Assets

£7,288

£6,913

—

£9,395

£9,357

£141,209

£179,224

Net Current Assets Liabilities

£‎-719,428

£‎-686,024

—

£‎-647,333

£‎-622,167

£‎-360,288

£‎-209,833

Total Assets Less Current Liabilities

£‎-35,356

£66,775

—

£105,702

£130,190

£89,051

£91,605

Cash Bank On Hand

—

£11,063

£9,137

£8,043

£136,563

£177,589

Debtors

£176

£181

£424

£258

£1,314

£4,646

£1,635

Other Debtors

—

£424

£258

£294

£134

£284

Creditors

—

£680,888

£656,728

£631,524

£501,497

£389,057

Trade Creditors Trade Payables

—

£1,810

—

Other Creditors

—

£675,079

£651,221

£626,201

£498,203

£387,057

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,238

£10,916

£11,434

£11,835

£0

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,856

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£7,112

£6,732

—

Corporation Tax Payable

—

£3,616

£5,507

£5,323

£1,484

£2,000

Creditors Due Within One Year

£726,716

£692,937

—

Deferred Tax Asset Debtors

—

£1,020

£4,512

£1,351

Disposals Investment Property Fair Value Model

—

£147,500

£300,000

Fixed Assets

£684,072

—

£753,035

£752,357

£449,339

£301,438

Increase From Depreciation Charge For Year Property Plant Equipment

—

£907

£678

£519

£401

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£15,450

—

Intangible Fixed Assets Cost Or Valuation

£15,450

—

Investment Property

—

£750,000

£447,500

£300,000

Investment Property Fair Value Model

—

£300,000

£0

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£11,835

Other Disposals Property Plant Equipment

—

£13,273

Other Taxation Social Security Payable

—

£2,193

—

Profit Loss Account Reserve

£‎-35,456

£59,063

—

Property Plant Equipment

—

£2,086

£3,035

£2,357

£1,839

£1,438

Property Plant Equipment Gross Cost

—

£13,273

£0

Revaluation Reserve

—

£7,612

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£‎-35,356

£66,775

—

Tangible Fixed Assets

£684,072

£752,799

—

Tangible Fixed Assets Cost Or Valuation

£752,914

—

Tangible Fixed Assets Depreciation

£81,216

—

Tangible Fixed Assets Depreciation Charged In Period

£12,374

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MILLERS HARDWARE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (26 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تعيين Stephen William Rowse (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Linda Ann Rowse (شخص)

تعيين Stephen William Rowse (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MILLERS HARDWARE LTD

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2021

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2020

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال