MILLERBROOK PROPERTIES LIMITED
Period: 2002-05-08 ~ now
Company number: 04433361
Registered name MILLERBROOK PROPERTIES LIMITED - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 1,501,252 GBP 2024-03-31
1,603,612 GBP 2023-03-31
Fixed Assets - Investments 102 GBP 2024-03-31
102 GBP 2023-03-31
Fixed Assets 1,501,354 GBP 2024-03-31
1,603,714 GBP 2023-03-31
Total Inventories 50,000 GBP 2024-03-31
50,000 GBP 2023-03-31
Debtors 329,181 GBP 2024-03-31
345,794 GBP 2023-03-31
Cash at bank and in hand 257,085 GBP 2024-03-31
131,236 GBP 2023-03-31
Current Assets 636,266 GBP 2024-03-31
527,030 GBP 2023-03-31
Net Current Assets/Liabilities -1,554,554 GBP 2024-03-31
-1,626,116 GBP 2023-03-31
Total Assets Less Current Liabilities -53,200 GBP 2024-03-31
-22,402 GBP 2023-03-31
Net Assets/Liabilities -110,505 GBP 2024-03-31
-104,707 GBP 2023-03-31
Equity Called up share capital
99 GBP 2024-03-31
99 GBP 2023-03-31
Retained earnings (accumulated losses)
-110,604 GBP 2024-03-31
-104,806 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Investment property
1,500,000 GBP 2024-03-31
1,600,000 GBP 2023-03-31
Plant and equipment
6,147 GBP 2024-03-31
6,147 GBP 2023-03-31
Furniture and fittings
26,831 GBP 2024-03-31
26,831 GBP 2023-03-31
Computers
1,096 GBP 2024-03-31
1,096 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 1,534,074 GBP 2024-03-31
1,634,074 GBP 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations -100,000 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,070 GBP 2024-03-31
5,968 GBP 2023-03-31
Furniture and fittings
25,793 GBP 2024-03-31
23,809 GBP 2023-03-31
Computers
959 GBP 2024-03-31
685 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,822 GBP 2024-03-31
30,462 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
102 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,984 GBP 2023-04-01 ~ 2024-03-31
Computers
274 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,360 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Investment property
1,500,000 GBP 2024-03-31
1,600,000 GBP 2023-03-31
Plant and equipment
77 GBP 2024-03-31
179 GBP 2023-03-31
Furniture and fittings
1,038 GBP 2024-03-31
3,022 GBP 2023-03-31
Computers
137 GBP 2024-03-31
411 GBP 2023-03-31
Finished Goods 50,000 GBP 2024-03-31
50,000 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
256,000 GBP 2024-03-31
283,814 GBP 2023-03-31
Prepayments/Accrued Income Current
11,512 GBP 2024-03-31
54 GBP 2023-03-31
Other Debtors Current
61,669 GBP 2024-03-31
61,388 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
538 GBP 2023-03-31
Trade Creditors/Trade Payables Current
292 GBP 2024-03-31
3,917 GBP 2023-03-31
Corporation Tax Payable Current
23,345 GBP 2024-03-31
10,119 GBP 2023-03-31
Other Creditors Current
51,795 GBP 2024-03-31
30,766 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
5,402 GBP 2024-03-31
7,062 GBP 2023-03-31
Amounts owed to directors Current
2,000 GBP 2024-03-31
2,000 GBP 2023-03-31
Amounts owed to group undertakings Current
2,107,986 GBP 2024-03-31
2,099,282 GBP 2023-03-31
Related profiles found in government register
MILLERBROOK PROPERTIES LIMITED Info Registered number 04433361 83 Fountain Street, 3rd Floor, Manchester M2 2EE
PRIVATE LIMITED COMPANY incorporated on 2002-05-08 (23 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-08
CIF 0
MILLERBROOK PROPERTIES LTD S Registered number 04433361
34, High Street, Manchester, England, M4 1AH
Limited Company in England And Wales
CIF 1
MILLERBROOK PROPERTIES LTD S Registered number 04433361
83, Fountain Street, Manchester, England, M2 2EE
Limited Company in England And Wales, Uk
CIF 2