Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 4 July 2027
- Last conf. stmt
- 20 June 2026
P S McMillan Accounting Limited
- Incorporated
- 8 July 1991 (35 years)
- Previously known as
- Macbean Ltd (until 9 August 2007)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Phillip Steven Mcmillan
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 6 The CrescentNew MaldenSurreyKT3 3LH
Officers 2 active
Officer details are public data from the Companies House register.
Small, Joanne Helen
Secretary · Appointed 8 July 2004
New Zealander
New Zealander
Born December 1962 (63)
Officer history (9 former)
8 July 2004
Appointed Small, Joanne Helen as Secretary
8 July 2004
30 June 2003
Resigned Rogers, Blair as Director
31 December 1994
Resigned Mcmillan, Patricia Jan as Director
31 December 1994
Resigned Kincheff, Stefan James as Director
28 September 1994
28 September 1994
Resigned Mcmillan, Patricia Jan as Secretary
27 May 1994
Appointed Kincheff, Stefan James as Director
15 February 1994
Resigned Lauder, Sally-Ann as Director
2 May 1993
Resigned Mcgill, Glen as Secretary
2 May 1993
Appointed Mcmillan, Patricia Jan as Director
2 May 1993
Appointed Mcmillan, Patricia Jan as Secretary
17 June 1992
Appointed Lauder, Sally-Ann as Director
17 June 1992
Appointed Rogers, Blair as Director
12 July 1991
Appointed Mcgill, Glen as Secretary
12 July 1991
12 July 1991
Resigned Liontrace UK Limited as Corporate Nominee Secretary
12 July 1991
8 July 1991
Appointed Liontrace UK Limited as Corporate Nominee Secretary
8 July 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
New Zealander
Born December 1962 (63)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £45,892
- Employees
- 2
- Debt Ratio
- 15%
- Current Ratio
- 6.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,461 | £764 | £954 | £1,192 | £1,639 | £6,260 |
| Current Assets | £52,236 | £47,354 | £45,956 | £45,310 | £46,032 | £58,934 |
| Creditors (< 1 year) | £8,211 | £6,115 | £9,190 | £8,620 | £22,333 | |
| Creditors (> 1 year) | £9,532 | |||||
| Net Current Assets | £44,431 | £41,666 | £37,188 | £45,723 | £37,798 | £36,984 |
| Net Assets | £45,892 | £40,550 | £36,872 | £36,303 | £38,207 | £42,394 |
| Shareholder Funds | £45,892 | £40,550 | £36,872 | £36,303 | £38,207 | £42,394 |
Filings
Filing history not loaded yet. See it on Companies House
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