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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

MILLERS HARDWARE LTD

Private Limited Company (Ltd.)•溶解
流動比率(2016)流動比率
0.01×
損益 前年比(2014 vs 2016)損益 前年比
+266.6%
ROA(当期純利益)(2016)ROA(当期純利益)
88.5%

概要

国名🇬🇧イギリス
ステータス溶解
登録番号06104758
設立14/02/2007
目的財務管理以外の経営コンサルタント業務
住所Maltravers House, Petter's Way, Yeovil, Somerset, BA20 1SH
確認声明次の期限: 28/02/2022; 最後のメークアップ: 14/02/2021

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日14/02/2007
登録機関—
登録資本金100

ソース: — · 最終更新: 01/12/2025

タイムライン (26イベント)

01/09/2022

ステータス変更

active → active - proposal to strike off

08/06/2021

年次決算を提出

Total exemption full accounts made up to 31 March 2021

ドキュメントでファイルを見る

14/02/2007

就任 Stephen William Rowse (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Linda Ann Rowse

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

就任日: 06/04/2016

37.5%
Stephen William Rowse

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

就任日: 06/04/2016

37.5%

Officers & directors

Linda Ann Rowse

Director

就任日: 14/02/2007

—
Linda Ann Rowse

Secretary

就任日: 14/02/2007

—
Stephen William Rowse

Director

就任日: 14/02/2007

—

オーナーシップ・タイムライン (2の変更)

06/04/2016

就任 Linda Ann Rowse (人)

重要な支配権を持つ者

06/04/2016

就任 Stephen William Rowse (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

Maltravers House

Petter's Way

Yeovil

Somerset

BA20 1SH

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益/(損失): £-35.5K

主な数字

利益/(損失)

2014£-35,456
2016£59,063
2017—
2018—
2019—
2020—
2021—

総資産

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£7,288
2016£6,913
2017—
2018£9,395
2019£9,357
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£9,137
2019£8,043
2020£136,563
2021£177,589

Debtors

2014£176
2016£181
2017£424
2018£258
2019£1,314
2020£4,646
2021£1,635

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£1,810
2020£1,810
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£1,856
2018—
2019—
2020—
2021—

Called Up Share Capital

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

Cash Bank In Hand

2014£7,112
2016£6,732
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2014—
2016—
2017£3,616
2018£5,507
2019£5,323
2020£1,484
2021£2,000

Creditors Due Within One Year

2014£726,716
2016£692,937
2017—
2018—
2019—
2020—
2021—

Deferred Tax Asset Debtors

2014—
2016—
2017—
2018£1,020
2019£1,020
2020£4,512
2021£1,351

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£2,193
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£2,086
2018£3,035
2019£2,357
2020£1,839
2021£1,438

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£7,612
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—
メートル2014201620172018201920202021
利益/(損失)£-35,456£59,063—————
総資産£-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 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——£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——————

書類

Final Gazette dissolved via voluntary strike-off

13/12/2022

表示

Voluntary strike-off action has been suspended

12/04/2022

表示

First Gazette notice for voluntary strike-off

22/02/2022

表示

Strike off from register

10/02/2022

表示

Total exemption full accounts made up to 31 March 2021

08/06/2021

表示

Annual Accounts

会計期間終了日: 31/03/2021

ファイルされた31/03/2021

表示

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Confirmation statement

16/02/2021

表示

Total exemption full accounts made up to 31 March 2020

03/08/2020

表示

Annual Accounts

会計期間終了日: 31/03/2020

ファイルされた31/03/2020

表示

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自己資本比率(2021)自己資本比率
100%
総資産 前年比(2020 vs 2021)総資産 前年比
+2.9%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2014 vs 2016)
+266.6%
総資産 前年比(2014 vs 2016)
+288.9%
流動純資産 前年比(2014 vs 2016)
+4.6%
総資産 前年比(2016 vs 2017)
+23.7%
総資産 前年比(2017 vs 2018)
-99.9%
総資産 前年比(2018 vs 2019)
+130,090%
流動純資産 前年比(2018 vs 2019)
+3.9%
  1. –Yeovil
  2. –MILLERS HARDWARE LTD
総資産 前年比(2019 vs 2020)
-31.6%
流動純資産 前年比(2019 vs 2020)
+42.1%
総資産 前年比(2020 vs 2021)
+2.9%
流動純資産 前年比(2020 vs 2021)
+41.8%

効率・収益性

ROA(当期純利益)(2016)
88.5%

運転資本・流動性

流動比率(2014)
0.01×
流動純資産(2014)
-£719,428
流動比率(2016)
0.01×
流動純資産(2016)
-£686,024
流動純資産(2018)
-£647,333
流動純資産(2019)
-£622,167
流動純資産(2020)
-£360,288
流動純資産(2021)
-£209,833

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
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