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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MILLERS HARDWARE LTD

Private Limited Company (Ltd.)•Disuelta
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,01×
Beneficio / (pérdida) interanual (2014 vs. 2016)Beneficio / (pérdida) interanual
+266,6 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro06104758
Fundada14/2/2007
Objeto socialManagement consultancy activities other than financial management
DirecciónMaltravers House, Petter's Way, Yeovil, Somerset, BA20 1SH
Declaración de confirmaciónPróximo vencimiento: 28/2/2022; Última elaboración: 14/2/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro14/2/2007
Autoridad registral—
Capital registrado100

Fuente: — · Última actualización: 1/12/2025

Línea temporal (26 eventos)

1/9/2022

Estado cambiado

active → active - proposal to strike off

8/6/2021

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2021

Ver archivo en Documentos

14/2/2007

Nombramiento Stephen William Rowse (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Linda Ann Rowse

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%
Stephen William Rowse

25–50% shares · 25–50% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

37.5%

Officers & directors

Linda Ann Rowse

Director

Nombrado el: 14/2/2007

—
Linda Ann Rowse

Secretary

Nombrado el: 14/2/2007

—
Stephen William Rowse

Director

Nombrado el: 14/2/2007

—

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Linda Ann Rowse (persona)

Persona con control significativo

6/4/2016

Nombramiento Stephen William Rowse (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Maltravers House

Petter's Way

Yeovil

Somerset

BA20 1SH

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £-35.5K

Cifras clave

Beneficio / (pérdida)

2014£-35.456
2016£59.063
2017—
2018—
2019—
2020—
2021—

Activo total

2014£-35.356
2016£66.775
2017£82.585
2018£100
2019£130.190
2020£89.051
2021£91.605

Equity

2014—
2016—
2017£82.585
2018£100
2019£130.190
2020£89.051
2021£91.605

Current Assets

2014£7288
2016£6913
2017—
2018£9395
2019£9357
2020£141.209
2021£179.224

Net Current Assets Liabilities

2014£-719.428
2016£-686.024
2017—
2018£-647.333
2019£-622.167
2020£-360.288
2021£-209.833

Total Assets Less Current Liabilities

2014£-35.356
2016£66.775
2017—
2018£105.702
2019£130.190
2020£89.051
2021£91.605

Cash Bank On Hand

2014—
2016—
2017£11.063
2018£9137
2019£8043
2020£136.563
2021£177.589

Debtors

2014£176
2016£181
2017£424
2018£258
2019£1314
2020£4646
2021£1635

Other Debtors

2014—
2016—
2017£424
2018£258
2019£294
2020£134
2021£284

Creditors

2014—
2016—
2017£680.888
2018£656.728
2019£631.524
2020£501.497
2021£389.057

Trade Creditors Trade Payables

2014—
2016—
2017—
2018—
2019£1810
2020£1810
2021—

Other Creditors

2014—
2016—
2017£675.079
2018£651.221
2019£626.201
2020£498.203
2021£387.057

Number Shares Allotted

2014100
2016100
2017—
2018—
2019—
2020—
2021—

Number Shares Issued Fully Paid

2014—
2016—
2017—
2018100
2019—
2020—
2021—

Par Value Share

2014£1
2016£1
2017—
2018£1
2019—
2020—
2021—

Average Number Employees During Period

2014—
2016—
2017—
2018—
2019—
20202
20212

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2016—
2017£10.238
2018£10.916
2019£11.434
2020£11.835
2021£0

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2016—
2017£1856
2018—
2019—
2020—
2021—

Called Up Share Capital

2014£100
2016£100
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2014£7112
2016£6732
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2014—
2016—
2017£3616
2018£5507
2019£5323
2020£1484
2021£2000

Creditors Due Within One Year

2014£726.716
2016£692.937
2017—
2018—
2019—
2020—
2021—

Deferred Tax Asset Debtors

2014—
2016—
2017—
2018£1020
2019£1020
2020£4512
2021£1351

Disposals Investment Property Fair Value Model

2014—
2016—
2017—
2018—
2019—
2020£147.500
2021£300.000

Fixed Assets

2014£684.072
2016—
2017—
2018£753.035
2019£752.357
2020£449.339
2021£301.438

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2016—
2017£907
2018£678
2019£519
2020£401
2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£15.450
2016—
2017—
2018—
2019—
2020—
2021—

Intangible Fixed Assets Cost Or Valuation

2014£15.450
2016—
2017—
2018—
2019—
2020—
2021—

Investment Property

2014—
2016—
2017£750.000
2018£750.000
2019£750.000
2020£447.500
2021£300.000

Investment Property Fair Value Model

2014—
2016—
2017—
2018—
2019—
2020£300.000
2021£0

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2016—
2017—
2018—
2019—
2020—
2021£11.835

Other Disposals Property Plant Equipment

2014—
2016—
2017—
2018—
2019—
2020—
2021£13.273

Other Taxation Social Security Payable

2014—
2016—
2017£2193
2018—
2019—
2020—
2021—

Profit Loss Account Reserve

2014£-35.456
2016£59.063
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2014—
2016—
2017£2086
2018£3035
2019£2357
2020£1839
2021£1438

Property Plant Equipment Gross Cost

2014—
2016—
2017£13.273
2018£13.273
2019£13.273
2020£13.273
2021£0

Revaluation Reserve

2014—
2016£7612
2017—
2018—
2019—
2020—
2021—

Share Capital Allotted Called Up Paid

2014£100
2016£100
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2014£-35.356
2016£66.775
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2014£684.072
2016£752.799
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2014£752.914
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2014£81.216
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£12.374
2016—
2017—
2018—
2019—
2020—
2021—
Métrica2014201620172018201920202021
Beneficio / (pérdida)£-35.456£59.063—————
Activo total£-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£7288£6913—£9395£9357£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£9137£8043£136.563£177.589
Debtors£176£181£424£258£1314£4646£1635
Other Debtors——£424£258£294£134£284
Creditors——£680.888£656.728£631.524£501.497£389.057
Trade Creditors Trade Payables————£1810£1810—
Other Creditors——£675.079£651.221£626.201£498.203£387.057
Number Shares Allotted100100—————
Number Shares Issued Fully Paid———100———
Par Value Share£1£1—£1———
Average Number Employees During Period—————22
Accumulated Depreciation Impairment Property Plant Equipment——£10.238£10.916£11.434£11.835£0
Additions Other Than Through Business Combinations Property Plant Equipment——£1856————
Called Up Share Capital£100£100—————
Cash Bank In Hand£7112£6732—————
Corporation Tax Payable——£3616£5507£5323£1484£2000
Creditors Due Within One Year£726.716£692.937—————
Deferred Tax Asset Debtors———£1020£1020£4512£1351
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——£2193————
Profit Loss Account Reserve£-35.456£59.063—————
Property Plant Equipment——£2086£3035£2357£1839£1438
Property Plant Equipment Gross Cost——£13.273£13.273£13.273£13.273£0
Revaluation Reserve—£7612—————
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——————

Documentos

Final Gazette dissolved via voluntary strike-off

13/12/2022

Ver

Voluntary strike-off action has been suspended

12/4/2022

Ver

First Gazette notice for voluntary strike-off

22/2/2022

Ver

Strike off from register

10/2/2022

Ver

Total exemption full accounts made up to 31 March 2021

8/6/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2021

Archivado: 31/3/2021

Ver

Confirmation statement

16/2/2021

Ver

Total exemption full accounts made up to 31 March 2020

3/8/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2020

Archivado: 31/3/2020

Ver

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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2014 vs. 2016)
+266,6 %
Activos totales interanuales (2014 vs. 2016)
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Activo circulante neto interanual (2014 vs. 2016)
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Activos totales interanuales (2017 vs. 2018)
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Activo circulante neto interanual (2018 vs. 2019)
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Activos totales interanuales (2019 vs. 2020)
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Activo circulante neto interanual (2019 vs. 2020)
+42,1 %
Activos totales interanuales (2020 vs. 2021)
+2,9 %
Activo circulante neto interanual (2020 vs. 2021)
+41,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
88,5 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
0,01×
Activo circulante neto (2014)
-719.428 GBP
Ratio de liquidez corriente (2016)
0,01×
Activo circulante neto (2016)
-686.024 GBP
Activo circulante neto (2018)
-647.333 GBP
Activo circulante neto (2019)
-622.167 GBP
Activo circulante neto (2020)
-360.288 GBP
Activo circulante neto (2021)
-209.833 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio