The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Millar, Steven Bryan
    Company Director born in April 1964
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Millar, Debra
    Individual (2 offsprings)
    Officer
    2011-09-22 ~ now
    OF - Secretary → CIF 0
  • 3
    A K Business Park, Russell Road, Southport, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    302,691 GBP2024-01-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

MILLARS ARK TOYS LIMITED

Previous name
MILLARS OF SOUTHPORT LIMITED - 1997-04-21
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment
171,240 GBP2024-09-30
151,964 GBP2023-09-30
Fixed Assets
171,240 GBP2024-09-30
151,964 GBP2023-09-30
Total Inventories
1,431,251 GBP2024-09-30
1,486,693 GBP2023-09-30
Debtors
944,459 GBP2024-09-30
817,853 GBP2023-09-30
Cash at bank and in hand
1,128,722 GBP2024-09-30
1,047,531 GBP2023-09-30
Current Assets
3,504,432 GBP2024-09-30
3,352,077 GBP2023-09-30
Net Current Assets/Liabilities
2,795,632 GBP2024-09-30
2,666,506 GBP2023-09-30
Total Assets Less Current Liabilities
2,966,872 GBP2024-09-30
2,818,470 GBP2023-09-30
Net Assets/Liabilities
2,939,084 GBP2024-09-30
2,782,991 GBP2023-09-30
Equity
Called up share capital
2,060 GBP2024-09-30
2,060 GBP2023-09-30
Capital redemption reserve
180,000 GBP2024-09-30
180,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,757,024 GBP2024-09-30
2,600,931 GBP2023-09-30
Equity
2,939,084 GBP2024-09-30
2,782,991 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,812 GBP2024-09-30
293,812 GBP2023-09-30
Tools/Equipment for furniture and fittings
201,992 GBP2024-09-30
201,992 GBP2023-09-30
Motor vehicles
123,491 GBP2024-09-30
102,579 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
619,295 GBP2024-09-30
598,383 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-33,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,429 GBP2024-09-30
253,361 GBP2023-09-30
Tools/Equipment for furniture and fittings
138,349 GBP2024-09-30
131,278 GBP2023-09-30
Motor vehicles
50,277 GBP2024-09-30
61,782 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,055 GBP2024-09-30
446,421 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,068 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
7,071 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
18,707 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,846 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,212 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
34,383 GBP2024-09-30
40,451 GBP2023-09-30
Tools/Equipment for furniture and fittings
63,643 GBP2024-09-30
70,714 GBP2023-09-30
Motor vehicles
73,214 GBP2024-09-30
40,797 GBP2023-09-30
Trade Debtors/Trade Receivables
539,106 GBP2024-09-30
478,268 GBP2023-09-30
Other Debtors
405,353 GBP2024-09-30
339,585 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
304,864 GBP2024-09-30
231,935 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
76,720 GBP2024-09-30
117,592 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,026 GBP2024-09-30
35,524 GBP2023-09-30
Other Creditors
Amounts falling due within one year
267,190 GBP2024-09-30
300,520 GBP2023-09-30
  • MILLARS ARK TOYS LIMITED
    Info
    MILLARS OF SOUTHPORT LIMITED - 1997-04-21
    Registered number 00610266
    A K Business Park, Russell Road, Southport PR9 7SA
    Private Limited Company incorporated on 1958-08-26 (66 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.