Company information:
Millbrooke Enterprises Cic (No: 10017281)
Address: MILLBROOKE HOUSE, 137 CARISBROOKE ROAD, NEWPORT, ISLE OF WIGHT, PO30 1DD
Status: Operating Company
Incorporated: 20-Feb-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Apr-2024
Industry Class: 94990 - Activities of other membership organizations n.e.c.
Current Director: SUSAN PATRICIA BUNGEY ( DOB: Feb-1943 From: Aug-2017 )
Current Director: DEBBIE DURBRIDGE ( DOB: Jul-1965 From: May-2024 )
Current Director: LISA ANNE HOLLYHEAD ( DOB: Apr-1970 From: Jun-2021 )
Current Director: JOHN MOORE ( DOB: Jun-1948 From: Nov-2019 )
Resigned Director: JULIE CLIFTON ( From: Feb-2016 To: Mar-2018 )
Resigned Director: CHRISTINA JAYNE CONROY ( DOB: Oct-1957 From: May-2019 To: May-2024 )
Resigned Director: JOHN MICHAEL LOCKLEY ( From: Aug-2017 To: Feb-2019 )
Resigned Director: PAUL MAXWELL RUTHERFORD ( DOB: Feb-1946 From: Feb-2016 To: Nov-2019 )
Resigned Director: ESTELLE JACQUELINE THOMAS ( DOB: May-1951 From: Feb-2016 To: Mar-2017 )
Resigned Director: MANDY MIRIAM TONG ( DOB: May-1960 From: Apr-2017 To: Apr-2020 )
Persons of Significant Control:
Mrs Christina Jayne Conroy, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control (Notified: 2019-05-22, Ceased: 2020-07-25)
Ms Mandy Miriam Tong, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control (Notified: 2017-04-01, Ceased: 2020-04-17)
Ms Mandy Miriam Tong, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-04-01, Ceased: 2020-04-17)
Mrs Susan Patricia Bungey, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-08-30, Ceased: 2020-07-25)
Mr John Michael Lockley, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2017-08-30, Ceased: 2019-02-21)
Miss Estelle Jacqueline Thomas, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-03-31)
Mrs Julie Clifton, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-04-30)
Mr Paul Maxwell Rutherford, Millbrooke House 137 Carisbrooke Road, Newport, Isle Of Wight, PO30 1DD: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-11-12)
Company Accounts Summary (£)
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 389 | 238 | 88 | 1,295 | 389.0,238.0,88.0,0.0,1295.0 | |
| Fixed assets / Property, plant and equipment | 389 | 238 | 88 | 1,295 | 389.0,238.0,88.0,0.0,1295.0 | |
| Current assets | 12,464 | 26,726 | 48,441 | 22,764 | 20,570 | 12464.0,26726.0,48441.0,22764.0,20570.0 |
| Current assets / Total inventories | 378 | 297 | 659 | 51 | 88 | 378.0,297.0,659.0,51.0,88.0 |
| Current assets / Cash at bank and on hand | 12,086 | 26,429 | 47,782 | 22,713 | 18,472 | 12086.0,26429.0,47782.0,22713.0,18472.0 |
| Net current assets (liabilities) | 582 | 11,013 | -87 | 1 | -1,294 | 582.0,11013.0,-87.0,1.0,-1294.0 |
| Total assets less current liabilities | 971 | 11,251 | 1 | 1 | 1 | 971.0,11251.0,1.0,1.0,1.0 |
| Net assets (liabilities) | 971 | 1 | 1 | 1 | 1 | 971.0,1.0,1.0,1.0,1.0 |
| Equity / share capital and reserves | 971 | 1 | 1 | 1 | 1 | 971.0,1.0,1.0,1.0,1.0 |