Property, Plant & Equipment
9,896 GBP2025-01-31
53,533 GBP2024-01-31
Fixed Assets
9,896 GBP2025-01-31
53,533 GBP2024-01-31
Debtors
15,420 GBP2025-01-31
7,720 GBP2024-01-31
Cash at bank and in hand
2,551 GBP2025-01-31
17,380 GBP2024-01-31
Current Assets
17,971 GBP2025-01-31
25,100 GBP2024-01-31
Net Current Assets/Liabilities
4,954 GBP2025-01-31
3,450 GBP2024-01-31
Total Assets Less Current Liabilities
14,850 GBP2025-01-31
56,983 GBP2024-01-31
Creditors
Non-current
-5,758 GBP2025-01-31
-32,941 GBP2024-01-31
Net Assets/Liabilities
6,618 GBP2025-01-31
13,871 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
6,518 GBP2025-01-31
13,771 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,185 GBP2025-01-31
16,185 GBP2024-01-31
Motor vehicles
52,480 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
16,185 GBP2025-01-31
68,665 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,480 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-52,480 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,289 GBP2025-01-31
3,816 GBP2024-01-31
Motor vehicles
11,316 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,289 GBP2025-01-31
15,132 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,473 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,199 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,672 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,515 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,515 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
9,896 GBP2025-01-31
12,369 GBP2024-01-31
Motor vehicles
41,164 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
15,420 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
1,933 GBP2025-01-31
13,180 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,389 GBP2025-01-31
673 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,945 GBP2025-01-31
7,047 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,758 GBP2025-01-31
32,941 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,933 GBP2025-01-31
13,180 GBP2024-01-31
Between one and five year
5,758 GBP2025-01-31
32,941 GBP2024-01-31
Minimum gross finance lease payments owing
7,691 GBP2025-01-31
46,121 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
7,691 GBP2025-01-31
46,121 GBP2024-01-31
MILLERSDALE HOLDINGS LTD
InfoRegistered number 13843530Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire NG21 0HJ
PRIVATE LIMITED COMPANY incorporated on 2022-01-12 (4 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-15
CIF 0MILLERSDALE HOLDINGS LTD
SRegistered number 13843530
Unit 5 Tom Kat Yard, Crew Lane, Southwell, Nottinghamshire, England, NG25 0TZ
CIF 1 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530
C/o Jrb Accountancy Ltd, Oak House Business Centre, Samuel Brunts Way, Mansfield, Nottinghamshire, United Kingdom, NG18 2AH
Limited By Shares in Companies House, United Kingdom
CIF 2 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530
Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, United Kingdom, NG21 0HJ
Private Company Limited By Shares in Companies House, England And Wales
CIF 3 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530
Unit 5 Tom Kat Yard, Crew Lane, Southwell, Nottinghamshire, England, NG25 0TZ
Incorporated in United Kingdom
CIF 4