Turnover/Revenue
1,441,528 GBP2024-01-01 ~ 2024-12-31
1,338,786 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,393,624 GBP2024-01-01 ~ 2024-12-31
-1,296,248 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
47,904 GBP2024-01-01 ~ 2024-12-31
42,538 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
68,411 GBP2024-01-01 ~ 2024-12-31
66,081 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,960 GBP2024-01-01 ~ 2024-12-31
53,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,070 GBP2024-12-31
32,982 GBP2023-12-31
Fixed Assets - Investments
73,200 GBP2024-12-31
68,613 GBP2023-12-31
Fixed Assets
91,270 GBP2024-12-31
101,595 GBP2023-12-31
Total Inventories
8,234 GBP2024-12-31
7,373 GBP2023-12-31
Debtors
1,442,595 GBP2024-12-31
1,181,193 GBP2023-12-31
Current assets - Investments
543,088 GBP2024-12-31
527,168 GBP2023-12-31
Cash at bank and in hand
53,031 GBP2024-12-31
381,561 GBP2023-12-31
Current Assets
2,046,948 GBP2024-12-31
2,097,295 GBP2023-12-31
Creditors
Current
550,190 GBP2024-12-31
662,854 GBP2023-12-31
Net Current Assets/Liabilities
1,496,758 GBP2024-12-31
1,434,441 GBP2023-12-31
Total Assets Less Current Liabilities
1,588,028 GBP2024-12-31
1,536,036 GBP2023-12-31
Net Assets/Liabilities
1,587,996 GBP2024-12-31
1,536,036 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,614,715 GBP2024-12-31
1,546,434 GBP2023-12-31
1,512,442 GBP2022-12-31
Equity
1,587,996 GBP2024-12-31
1,536,036 GBP2023-12-31
1,482,974 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,281 GBP2024-01-01 ~ 2024-12-31
33,992 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
51,960 GBP2024-01-01 ~ 2024-12-31
53,062 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,015 GBP2024-01-01 ~ 2024-12-31
16,412 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
12,555 GBP2024-01-01 ~ 2024-12-31
8,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,102 GBP2024-12-31
69,532 GBP2023-12-31
Computers
155,088 GBP2024-12-31
152,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
226,190 GBP2024-12-31
222,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,427 GBP2024-12-31
60,231 GBP2023-12-31
Computers
144,693 GBP2024-12-31
128,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,120 GBP2024-12-31
189,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,196 GBP2024-01-01 ~ 2024-12-31
Computers
15,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,675 GBP2024-12-31
9,301 GBP2023-12-31
Computers
10,395 GBP2024-12-31
23,681 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
73,100 GBP2024-12-31
68,513 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Other Investments Other Than Loans
73,100 GBP2024-12-31
68,513 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,994 GBP2024-12-31
18,574 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
21,079 GBP2024-12-31
23,939 GBP2023-12-31
Other Debtors
Current
1,266,500 GBP2024-12-31
999,526 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,864 GBP2023-12-31
Prepayments
Current
136,022 GBP2024-12-31
135,290 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,442,595 GBP2024-12-31
Current, Amounts falling due within one year
1,181,193 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,847 GBP2024-12-31
144,174 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Corporation Tax Payable
Current
12,555 GBP2024-12-31
8,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,753 GBP2024-12-31
33,828 GBP2023-12-31
Other Creditors
Current
44,900 GBP2024-12-31
42,304 GBP2023-12-31
Accrued Liabilities
Current
377,716 GBP2024-12-31
407,594 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32 GBP2024-12-31
-3,864 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,960 GBP2024-01-01 ~ 2024-12-31
INCORPORATED NATIONAL ASSOCIATION OF BRITISH AND IRISH MILLERS,LIMITED(THE)
InfoRegistered number 0014844921 Arlington Street, London SW1A 1RN
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1917-09-12 (108 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-02
CIF 0INCORPORATED NATIONAL ASSOCIATION OF BRITISH AND IRISH MILLERS LIMITED (THE)
SRegistered number 00148449
21, Arlington Street, London, England, SW1A 1RN
Limited Company in Uk Companies Registrar, Uk
CIF 1 THE INCORPORATED NATIONAL ASSOCIATION OF BRITISH AND IRISH MILLERS LIMITED
SRegistered number 00148449
21 Arlington Street, Arlington Street, London, England, SW1A 1RN
Private Company Limited By Guarantee in Companies House, England And Wales
CIF 2 THE INCORPORATED NATIONAL ASSOCIATION OF BRITISH AND IRISH MILLERS LIMITED
SRegistered number 00148449
21, Arlington Street, London, England, SW1A 1RN
Company Limited By Guarantee And Not Having Share Capital in England And Wales, United Kingdom
CIF 3 THE INCORPORATED NATIONAL ASSOCIATION OF BRITISH AND IRISH MILLERS LIMITED
SRegistered number 00148449
21, Arlington Street, London, England, SW1A 1RN
Private Company Limited By Guarantee in Companies House, England And Wales
CIF 4 Private Company Limited By Guarantee in England And Wales, United Kingdom
CIF 5