Company information:
South Mill Country Homes Limited (No: 04196776)
Address: UNIT 7 EUROPA WAY, BRITANNIA ENTERPRISE PARK, LICHFIELD, STAFFORDSHIRE, WS14 9TZ
Status: Active
Incorporated: 04-Sep-2001
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 23-Apr-2025
Industry Class: 41202 - Construction of domestic buildings
Current Director: STUART BRIAN MILNER ( DOB: Apr-1963 From: Apr-2001 )
Current Director: LAURA JAYNE MILNER ( DOB: Jan-1989 From: May-2014 )
Current Secretary: KEITH ERIC MILNER ( DOB: Feb-1961 From: Apr-2008 )
Resigned Director: ANDREW GRONDOWSKI ( DOB: Sep-1958 From: Apr-2001 To: Jun-2015 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-2001 To: Apr-2001 )
Resigned Director: KEITH ERIC MILNER ( From: Apr-2001 To: May-2014 )
Resigned Director: PHILIP JOHN SOUTHALL ( From: Apr-2001 To: Apr-2008 )
Resigned Secretary: PHILIP JOHN SOUTHALL ( From: Apr-2001 To: Apr-2008 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-2001 To: Apr-2001 )
Persons of Significant Control:
Mr Stuart Brian Milner, Britannia Enterprise Park, Lichfield, Staffordshire, WS14 9TZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Miss Laura Jayne Milner, Britannia Enterprise Park, Lichfield, Staffordshire, WS14 9TZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 102,023 | 117,717 | 108,776 | 189,269 | 170,785 | 128,038 | 116,170 | 97,689 | 102023.0,117717.0,108776.0,189269.0,170785.0,128038.0,116170.0,97689.0 |
| Current assets | 867,918 | 782,724 | 2,118,827 | 1,811,023 | 1,964,904 | 1,871,835 | 1,988,484 | 1,827,895 | 867918.0,782724.0,2118827.0,1811023.0,1964904.0,1871835.0,1988484.0,1827895.0 |
| Current assets / Total inventories | 801,198 | 664,906 | 2,046,052 | 743,852 | 1,751,131 | 763,486 | 801198.0,664906.0,2046052.0,743852.0,1751131.0,763486.0,0.0,0.0 | ||
| Current assets / Debtors | 56,222 | 45,905 | 52,610 | 947,134 | 93,668 | 95,345 | 108,738 | 258,364 | 56222.0,45905.0,52610.0,947134.0,93668.0,95345.0,108738.0,258364.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 33,602 | 33602.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 10,498 | 71,913 | 20,165 | 120,037 | 120,105 | 1,013,004 | 491,988 | 311,909 | 10498.0,71913.0,20165.0,120037.0,120105.0,1013004.0,491988.0,311909.0 |
| Net current assets (liabilities) | 162,317 | 250,186 | 359,169 | 1,273,563 | 1,173,803 | 1,426,683 | 1,500,198 | 1,475,448 | 162317.0,250186.0,359169.0,1273563.0,1173803.0,1426683.0,1500198.0,1475448.0 |
| Total assets less current liabilities | 264,340 | 367,903 | 467,945 | 1,462,832 | 1,344,588 | 1,554,721 | 1,616,368 | 1,573,137 | 264340.0,367903.0,467945.0,1462832.0,1344588.0,1554721.0,1616368.0,1573137.0 |
| Provisions for liabilities, balance sheet subtotal | 16,137 | 22,366 | 20,628 | 27,159 | 12,338 | 25,900 | 17,889 | 15,112 | 16137.0,22366.0,20628.0,27159.0,12338.0,25900.0,17889.0,15112.0 |
| Net assets (liabilities) | 201,549 | 307,008 | 422,528 | 1,393,323 | 1,267,115 | 1,490,803 | 1,562,972 | 1,539,867 | 201549.0,307008.0,422528.0,1393323.0,1267115.0,1490803.0,1562972.0,1539867.0 |
| Equity / share capital and reserves | 201,549 | 307,008 | 422,528 | 1,393,323 | 1,267,115 | 1,490,803 | 1,562,972 | 1,539,867 | 201549.0,307008.0,422528.0,1393323.0,1267115.0,1490803.0,1562972.0,1539867.0 |