HEMSLEY MILLER LIMITED
Previous names
AXCENTICA LTD - 2006-09-22
TAYLOR EDWARD LIMITED - 2014-08-11
H MILLER LTD - 2024-06-26
FRANCIS AND HOWE LIMITED - 2008-11-17
ATM ASSOCIATES LIMITED - 2004-06-18
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
70221 - Financial Management
69203 - Tax Consultancy
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
218,056 GBP2024-12-31
231,683 GBP2023-12-31
Property, Plant & Equipment
58,179 GBP2024-12-31
54,433 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
276,235 GBP2024-12-31
287,116 GBP2023-12-31
Total Inventories
47,255 GBP2024-12-31
34,930 GBP2023-12-31
Debtors
232,950 GBP2024-12-31
448,112 GBP2023-12-31
Cash at bank and in hand
201,045 GBP2024-12-31
239,541 GBP2023-12-31
Current Assets
481,250 GBP2024-12-31
722,583 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-865,885 GBP2023-12-31
Net Current Assets/Liabilities
-205,958 GBP2024-12-31
-143,302 GBP2023-12-31
Total Assets Less Current Liabilities
70,277 GBP2024-12-31
143,814 GBP2023-12-31
Net Assets/Liabilities
55,732 GBP2024-12-31
130,206 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
54,732 GBP2024-12-31
129,206 GBP2023-12-31
Equity
55,732 GBP2024-12-31
130,206 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
272,569 GBP2024-12-31
272,569 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,513 GBP2024-12-31
40,885 GBP2023-12-31
Intangible Assets
Goodwill
218,056 GBP2024-12-31
231,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,018 GBP2024-12-31
37,898 GBP2023-12-31
Furniture and fittings
69,657 GBP2024-12-31
63,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,675 GBP2024-12-31
101,580 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,939 GBP2024-12-31
16,314 GBP2023-12-31
Furniture and fittings
37,557 GBP2024-12-31
30,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,496 GBP2024-12-31
47,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,684 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
14,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,079 GBP2024-12-31
21,584 GBP2023-12-31
Furniture and fittings
32,100 GBP2024-12-31
32,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
138,312 GBP2024-12-31
154,907 GBP2023-12-31
Other Debtors
Current
93,138 GBP2024-12-31
292,205 GBP2023-12-31
Debtors
Current
232,950 GBP2024-12-31
448,112 GBP2023-12-31
Cash and Cash Equivalents
201,045 GBP2024-12-31
239,541 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,042 GBP2024-12-31
5,597 GBP2023-12-31
Corporation Tax Payable
Current
16,762 GBP2024-12-31
22,952 GBP2023-12-31
Taxation/Social Security Payable
Current
15,836 GBP2024-12-31
29,665 GBP2023-12-31
Other Creditors
Current
553,376 GBP2024-12-31
612,590 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,192 GBP2024-12-31
195,081 GBP2023-12-31
Creditors
Current
687,208 GBP2024-12-31
865,885 GBP2023-12-31
Net Deferred Tax Liability/Asset
-14,545 GBP2024-12-31
-13,608 GBP2023-12-31
-21,618 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-937 GBP2024-01-01 ~ 2024-12-31
8,010 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,545 GBP2024-12-31
-13,608 GBP2023-12-31
Related profiles found in government register
HEMSLEY MILLER LIMITED
InfoAXCENTICA LTD - 2006-09-22
TAYLOR EDWARD LIMITED - 2006-09-22
H MILLER LTD - 2006-09-22
FRANCIS AND HOWE LIMITED - 2006-09-22
ATM ASSOCIATES LIMITED - 2006-09-22
Registered number 04940528
Unit 3 Bradburys Court, Lyon Road, Harrow HA1 2BY
PRIVATE LIMITED COMPANY incorporated on 2003-10-22 (22 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0H MILLER LTD
SRegistered number 04940528

Unit 3, Bradburys Court, Lyon Road, Harrow, England, HA1 2BY
CIF 1 H MILLER LTD
SRegistered number 04940528

Pilgrim House, Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 HEMSLEY MILLER LTD
SRegistered number 04940528

Unit 3, Bradburys Court, Lyon Road, Harrow, England, HA1 2BY
Limited Company in Companies House, United Kingdom
CIF 3