Company Overview
Millview Logistics Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 22 August 2008, so this is a well established company. Millview Logistics Ltd has been in business for 17 years and 7 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

12 Union Road, Bathgate, West Lothian, EH48 1NS
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Companies House Data
Company NameMILLVIEW LOGISTICS LTD
Company NumberSC347477
Registered Office Address12 Union Road
 EH48 1NS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/08/2008
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/09/2016
Returns Last Made Up Date22/08/2015
Directors & Members
Anthony Currie - Director
(British, 63 years old, born April 1963)
Appointed 22 August 2008
 Active
Michelle Currie - Director
(British, 60 years old, born January 1966)
Appointed 02 May 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Anthony Currie
MURPHY'S TRANSPORT SERVICES (HOLDINGS) LIMITED
MURPHY'S TRANSPORT SERVICES LTD.
Michelle Currie
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 108,603 108,603 104,571
Current Assets 1,526,212 1,526,212 2,270,832
Creditors Due Within One Year 1,279,286 1,279,286 1,838,935
Working Cap 246,926 246,926 431,897
Total Assets Less Current Liabilities 355,529 355,529 536,468
Long-term Liabilities 50,953 50,953 62,329
Net Assets 304,576 304,576 474,139
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 304,576 304,576 474,139
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 6.6% 6.6% 4.4%
Stocks Inventory - - -
Debtors 79.5% 79.5% 77.0%
Cash Bank In Hand 13.9% 13.9% 18.6%
Current Assets 93.4% 93.4% 95.6%
Creditors Due Within One Year 78.3% 78.3% 77.4%
Net Current Assets Liabilities 15.1% 15.1% 18.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 18.6% 18.6% 20.0%
Capital Employed - - -
Total Assets Less Current Liabilities 21.7% 21.7% 22.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 1,634,815 1,634,815 2,375,403
Debt 1,330,239 1,330,239 1,901,264
Net Assets/Debt 304,576 304,576 474,139

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around EH48 1NS
KASZ LIMITED
5f Union Road, Bathgate, West Lothian, EH48 1NS
ALL JOB TRADING LIMITED
5F UNION ROAD, BATHGATE, WEST LOTHIAN, EH48 1NS
Document Filings
Satisfaction of charge SC3474770001 in full
Confirmation statement made on 22 August 2025 with no updates
Confirmation statement made on 22 August 2024 with no updates
Confirmation statement made on 22 August 2023 with updates
Change of share class name or designation
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 22 August 2022 with no updates
Confirmation statement made on 22 August 2021 with no updates
Amended total exemption full accounts made up to 31 July 2019
Amended total exemption full accounts made up to 31 July 2018
Confirmation statement made on 22 August 2020 with no updates
Director's details changed for Michelle Currie on 4 September 2020
Director's details changed for Mr Anthony Alexander Currie on 4 September 2020
Notification of Michelle Currie as a person with significant control on 6 April 2017
Change of details for Mr Anthony Alexander Currie as a person with significant control on 6 April 2017
Registered office address changed from 48/F2 Linbar House North Bridge Street Bathgate West Lothian EH48 4PP to 12 Union Road Bathgate West Lothian EH48 1NS on 2 March 2020
Registration of charge SC3474770001, created on 29 January 2020
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