M.C.MILLS AND COMPANY LIMITED
Period: 1951-03-28 ~ 2023-02-01
Company number: 00493314
Registered name M.C.MILLS AND COMPANY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-13 Due to be dissolved on 2023-02-01
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Class 2 ordinary share
1 2018-04-01 ~ 2019-03-31
Class 3 ordinary share
1 2018-04-01 ~ 2019-03-31
Class 4 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 73,670 GBP 2019-03-31
75,927 GBP 2018-03-31
Total Inventories 239,845 GBP 2019-03-31
244,740 GBP 2018-03-31
Debtors 99,903 GBP 2019-03-31
120,234 GBP 2018-03-31
Cash at bank and in hand 3,547 GBP 2019-03-31
3,820 GBP 2018-03-31
Current Assets 343,295 GBP 2019-03-31
368,794 GBP 2018-03-31
Creditors Current
385,758 GBP 2019-03-31
365,939 GBP 2018-03-31
Net Current Assets/Liabilities -42,463 GBP 2019-03-31
2,855 GBP 2018-03-31
Total Assets Less Current Liabilities 31,207 GBP 2019-03-31
78,782 GBP 2018-03-31
Equity Called up share capital
5,500 GBP 2019-03-31
5,500 GBP 2018-03-31
Retained earnings (accumulated losses)
25,707 GBP 2019-03-31
73,282 GBP 2018-03-31
Equity 31,207 GBP 2019-03-31
78,782 GBP 2018-03-31
Average Number of Employees 9 2018-04-01 ~ 2019-03-31
10 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
112,691 GBP 2018-03-31
Furniture and fittings
20,784 GBP 2018-03-31
Motor vehicles
30,669 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 164,144 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
45,503 GBP 2019-03-31
45,503 GBP 2018-03-31
Furniture and fittings
20,200 GBP 2019-03-31
19,908 GBP 2018-03-31
Motor vehicles
24,771 GBP 2019-03-31
22,806 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,474 GBP 2019-03-31
88,217 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
292 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
1,965 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,257 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
67,188 GBP 2019-03-31
67,188 GBP 2018-03-31
Furniture and fittings
584 GBP 2019-03-31
876 GBP 2018-03-31
Motor vehicles
5,898 GBP 2019-03-31
7,863 GBP 2018-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
93,714 GBP 2019-03-31
114,184 GBP 2018-03-31
Other Debtors Amounts falling due within one year, Current
6,189 GBP 2019-03-31
6,050 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
99,903 GBP 2019-03-31
120,234 GBP 2018-03-31
Trade Creditors/Trade Payables Current
101,585 GBP 2019-03-31
127,989 GBP 2018-03-31
Other Taxation & Social Security Payable Current
7,268 GBP 2019-03-31
6,850 GBP 2018-03-31
Other Creditors Current
276,905 GBP 2019-03-31
231,100 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,167 shares 2019-03-31
Class 2 ordinary share
1,000 shares 2019-03-31
Class 3 ordinary share
999 shares 2019-03-31
Class 4 ordinary share
1,167 shares 2019-03-31
M.C.MILLS AND COMPANY LIMITED Info Registered number 00493314 Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
PRIVATE LIMITED COMPANY incorporated on 1951-03-28 and dissolved on 2023-02-01 (71 years 10 months). The status of the company number is Dissolved .
CIF 0