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Millstone Holdings Limited (No: 02964028)

Address: SUITE 8 BOURNE GATE, 25 BOURNE VALLEY ROAD, POOLE, DORSET, BH12 1DY

Status: Active

Incorporated: 09-Jan-1994

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 15-Sep-2024

Industry Class: 70229 - Management consultancy activities other than financial management

Current Director: COLIN ALBERT ANDERSON HARPER ( DOB: Oct-1945   From: Sep-1994  )

Resigned Director: LESLEY JANE BENTLEY ( DOB: Sep-1947   From: Sep-1994   To: Mar-1995  )

Resigned Director: INSTANT COMPANIES LIMITED (   From: Sep-1994   To: Sep-1994  )

Resigned Secretary: MICHAEL JAMES HOWARD ( DOB: Sep-1952   From: Apr-2002   To: Sep-2004  )

Resigned Secretary: MICHAEL BRINTON RATSEY ( DOB: Jan-1948   From: Sep-1994   To: Apr-2002  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Sep-1994   To: Sep-1994  )

Persons of Significant Control:

Mr Colin Albert Anderson Harper, Beecroft Garden Centre Harvey Road, Wimborne, Dorset, BH21 3BA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 431,805 433,223 430,998 652,558 731,253 761,515 761,269 431805.0,433223.0,430998.0,652558.0,731253.0,761515.0,761269.0
Fixed assets / Property, plant and equipment 1,571 2,989 764 126 1,229 1,341 1,095 1571.0,2989.0,764.0,126.0,1229.0,1341.0,1095.0
Fixed assets / Investments, fixed assets 234 234 234 422,432 500,024 530,174 530,174 234.0,234.0,234.0,422432.0,500024.0,530174.0,530174.0
Fixed assets / Investment property 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230000.0,230000.0,230000.0,230000.0,230000.0,230000.0,230000.0
Current assets 1,073,002 1,169,616 1,264,168 1,419,553 1,148,922 847,152 816,174 1073002.0,1169616.0,1264168.0,1419553.0,1148922.0,847152.0,816174.0
Current assets / Debtors 1,004,609 1,155,607 1,253,251 1,116,726 911,325 1004609.0,1155607.0,1253251.0,1116726.0,911325.0,0.0,0.0
Current assets / Current asset investments 9,363 7,086 3,696 2,912 2,945 2,945 2,945 9363.0,7086.0,3696.0,2912.0,2945.0,2945.0,2945.0
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal 9,363 7,086 3,696 2,912 2,945 2,945 2,945 9363.0,7086.0,3696.0,2912.0,2945.0,2945.0,2945.0
Current assets / Cash at bank and on hand 59,030 6,923 7,221 299,915 234,652 14,696 12,440 59030.0,6923.0,7221.0,299915.0,234652.0,14696.0,12440.0
Net current assets (liabilities) 997,043 1,077,160 1,166,056 424,430 301,674 336,884 301,492 997043.0,1077160.0,1166056.0,424430.0,301674.0,336884.0,301492.0
Total assets less current liabilities 1,428,848 1428848.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 1,423,471 1,510,383 1,597,054 1,076,988 1,032,927 1,098,399 1,062,761 1423471.0,1510383.0,1597054.0,1076988.0,1032927.0,1098399.0,1062761.0
Equity / share capital and reserves 1,423,471 1,510,383 1,597,054 1,076,988 1423471.0,1510383.0,1597054.0,1076988.0,0.0,0.0,0.0
History Chart

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