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Companies/02435343

Millar Estates Limited

Private Limited Company · Hessle

ActiveUnited KingdomIncorporated 1989Private Limited Company
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Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets
£1,169,550
Cash
£641,141
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£1,169,550
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown2012-01-31GBP · unknown2011-01-31GBP · unknown
Balance sheet
Net assets£1,169,550£1,115,356£1,075,400£1,029,460£958,164£932,903£883,290£759,473£711,604£668,116£479,164
Equity£1,169,550£1,115,356£1,075,400£1,029,460£958,164£932,903£883,290£759,473£711,604£668,116£623,980£585,718£556,976£514,354£479,164
Assets
Fixed assets£1,239,881£1,221,219£1,173,716£1,157,545£1,114,205£1,106,098£1,083,342£974,123£950,406£854,219£835,226£791,132£787,684£788,211£793,271
Property, plant & equipment£192£358£3,252£6,145£8,205£98£2,342£4,586£6,831£87£154£350£608£1,135£2,195
Current assets£518,219£463,360£425,748£382,377£326,529£284,186£259,839£210,290£209,765£170,420£112,040£84,146
Cash at bank£641,141£592,014£562,524£511,432£457,835£421,128£375,425£317,820£274,899£251,696£202,715£203,359£164,686£107,720£79,053
Debtors£6,787£5,525£4,620£6,952£8,709£9,287£8,143£7,575£6,406£5,734£4,320£5,093
Liabilities
Creditors within one year£421,536£415,179£401,128£385,897
Provisions£106,275£106,317£81,350£81,900£73,741£72,201£72,627£59,082£59,577£0
Net current assets£35,944£454−£16,966−£46,185−£82,300−£100,994−£127,425−£155,568−£179,225−£186,103−£211,246−£205,414−£230,708−£273,857−£302,119
Assets less current liabilities£1,275,825£1,221,673£1,156,750£1,111,360£1,031,905£1,005,104£955,917£818,555£771,181£668,116£623,980£585,718£556,976£514,354£491,152
People
Average employees533335555
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

9 outstanding charges
All Assets · created 2000-11-08
All monies
Outstanding
Property · created 2000-10-12
All monies
Outstanding
Unknown · created 1996-05-31
£40,000 DUE FROM THE COMPANY TO THE CHAR GEE
Outstanding
Property · created 1996-02-28
£225,000 DUE FROM THE COMPANY TO THE CHA RGEE
Outstanding
Property · created 1996-02-28
£225,000 DUE FROM THE COMPANY TO THE CHA RGEE
Outstanding
Unknown · created 1996-02-28
£225,000 DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE CHARGE
Outstanding
Property · created 1994-03-31
All monies
Outstanding
Property · created 1991-06-24
All monies
Outstanding
Unknown · created 1990-07-26
All monies
Outstanding