HEMSLEY MILLER LIMITED
Linked company numbers found in government register:
04940528 , 08996314
Previous names TAYLOR EDWARD LIMITED - 2014-08-11
FRANCIS AND HOWE LIMITED - 2008-11-17
AXCENTICA LTD - 2006-09-22
ATM ASSOCIATES LIMITED - 2004-06-18
Standard Industrial Classification 69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
69202 - Bookkeeping Activities
70221 - Financial Management
Brief company account Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Intangible Assets 218,056 GBP 2024-12-31
231,683 GBP 2023-12-31
Property, Plant & Equipment 58,179 GBP 2024-12-31
54,433 GBP 2023-12-31
Fixed Assets - Investments 1,000 GBP 2023-12-31
Fixed Assets 276,235 GBP 2024-12-31
287,116 GBP 2023-12-31
Total Inventories 47,255 GBP 2024-12-31
34,930 GBP 2023-12-31
Debtors 232,950 GBP 2024-12-31
448,112 GBP 2023-12-31
Cash at bank and in hand 201,045 GBP 2024-12-31
239,541 GBP 2023-12-31
Current Assets 481,250 GBP 2024-12-31
722,583 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-865,885 GBP 2023-12-31
Net Current Assets/Liabilities -205,958 GBP 2024-12-31
-143,302 GBP 2023-12-31
Total Assets Less Current Liabilities 70,277 GBP 2024-12-31
143,814 GBP 2023-12-31
Net Assets/Liabilities 55,732 GBP 2024-12-31
130,206 GBP 2023-12-31
Equity Called up share capital
1,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Retained earnings (accumulated losses)
54,732 GBP 2024-12-31
129,206 GBP 2023-12-31
Equity 55,732 GBP 2024-12-31
130,206 GBP 2023-12-31
Intangible Assets - Gross Cost Goodwill
272,569 GBP 2024-12-31
272,569 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
54,513 GBP 2024-12-31
40,885 GBP 2023-12-31
Intangible Assets Goodwill
218,056 GBP 2024-12-31
231,683 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,018 GBP 2024-12-31
37,898 GBP 2023-12-31
Furniture and fittings
69,657 GBP 2024-12-31
63,682 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 116,675 GBP 2024-12-31
101,580 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals Plant and equipment
-3,059 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals -3,059 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,939 GBP 2024-12-31
16,314 GBP 2023-12-31
Furniture and fittings
37,557 GBP 2024-12-31
30,833 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,496 GBP 2024-12-31
47,147 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
7,684 GBP 2024-01-01 ~ 2024-12-31
Owned/Freehold
14,408 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-3,059 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -3,059 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
26,079 GBP 2024-12-31
21,584 GBP 2023-12-31
Furniture and fittings
32,100 GBP 2024-12-31
32,849 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
138,312 GBP 2024-12-31
154,907 GBP 2023-12-31
Other Debtors Current
93,138 GBP 2024-12-31
292,205 GBP 2023-12-31
Debtors Current
232,950 GBP 2024-12-31
448,112 GBP 2023-12-31
Cash and Cash Equivalents 201,045 GBP 2024-12-31
239,541 GBP 2023-12-31
Trade Creditors/Trade Payables Current
22,042 GBP 2024-12-31
5,597 GBP 2023-12-31
Corporation Tax Payable Current
16,762 GBP 2024-12-31
22,952 GBP 2023-12-31
Taxation/Social Security Payable Current
15,836 GBP 2024-12-31
29,665 GBP 2023-12-31
Other Creditors Current
553,376 GBP 2024-12-31
612,590 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
79,192 GBP 2024-12-31
195,081 GBP 2023-12-31
Creditors Current
687,208 GBP 2024-12-31
865,885 GBP 2023-12-31
Net Deferred Tax Liability/Asset -14,545 GBP 2024-12-31
-13,608 GBP 2023-12-31
-21,618 GBP 2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -937 GBP 2024-01-01 ~ 2024-12-31
8,010 GBP 2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-14,545 GBP 2024-12-31
-13,608 GBP 2023-12-31
Related profiles found in government register
HEMSLEY MILLER LIMITED Info H MILLER LTD - 2024-06-26
TAYLOR EDWARD LIMITED - 2024-06-26
FRANCIS AND HOWE LIMITED - 2024-06-26
AXCENTICA LTD - 2024-06-26
ATM ASSOCIATES LIMITED - 2024-06-26
Registered number 04940528 Unit 3 Bradburys Court, Lyon Road, Harrow HA1 2BY
PRIVATE LIMITED COMPANY incorporated on 2003-10-22 (22 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-31
CIF 0
H MILLER LTD S Registered number 04940528
Unit 3, Bradburys Court, Lyon Road, Harrow, England, HA1 2BY
CIF 1
H MILLER LTD S Registered 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 S Registered number 04940528
Unit 3, Bradburys Court, Lyon Road, Harrow, England, HA1 2BY
Limited Company in Companies House, United Kingdom
CIF 3