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 5
  • 1
    Millar, Gaynor
    Managing Director born in June 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Millar, Gaynor
    Accounts Clerk
    Individual (2 offsprings)
    Officer
    1992-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Gaynor Millar
    Born in June 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Millar, Peter William
    Managing Director born in February 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter William Millar
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Sadler, Juliette Gaynor
    Company Director born in March 1976
    Individual (1 offspring)
    Officer
    1998-09-18 ~ now
    OF - Director → CIF 0
  • 4
    Millar, Elliston Peter
    Company Director born in November 1971
    Individual (1 offspring)
    Officer
    1998-09-18 ~ now
    OF - Director → CIF 0
  • 5
    Millar, Lyndon Peter
    Company Director born in December 1973
    Individual (2 offsprings)
    Officer
    1998-09-18 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

P.W. MILLAR LIMITED

Previous name
COLCHESTER SERVICE STATION LIMITED - 1979-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
313,477 GBP2023-10-31
316,956 GBP2022-10-31
Investment Property
325,000 GBP2023-10-31
250,000 GBP2022-10-31
Fixed Assets
638,477 GBP2023-10-31
566,956 GBP2022-10-31
Debtors
83,967 GBP2023-10-31
48,406 GBP2022-10-31
Cash at bank and in hand
1,598,873 GBP2023-10-31
2,684,273 GBP2022-10-31
Current Assets
4,567,951 GBP2023-10-31
4,112,116 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-284,236 GBP2023-10-31
-152,866 GBP2022-10-31
Net Current Assets/Liabilities
4,283,715 GBP2023-10-31
3,959,250 GBP2022-10-31
Total Assets Less Current Liabilities
4,922,192 GBP2023-10-31
4,526,206 GBP2022-10-31
Net Assets/Liabilities
4,872,973 GBP2023-10-31
4,503,773 GBP2022-10-31
Equity
Called up share capital
4,000 GBP2023-10-31
4,000 GBP2022-10-31
Revaluation reserve
181,388 GBP2023-10-31
131,834 GBP2022-10-31
131,834 GBP2021-10-31
Retained earnings (accumulated losses)
4,687,585 GBP2023-10-31
4,367,939 GBP2022-10-31
Equity
4,872,973 GBP2023-10-31
4,503,773 GBP2022-10-31
Average Number of Employees
302022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
353,744 GBP2023-10-31
353,744 GBP2022-10-31
Plant and equipment
66,896 GBP2023-10-31
55,388 GBP2022-10-31
Furniture and fittings
312,528 GBP2023-10-31
307,785 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
733,168 GBP2023-10-31
716,917 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,684 GBP2023-10-31
83,278 GBP2022-10-31
Plant and equipment
52,884 GBP2023-10-31
51,328 GBP2022-10-31
Furniture and fittings
277,123 GBP2023-10-31
265,355 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,691 GBP2023-10-31
399,961 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,406 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,556 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
11,768 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,730 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
264,060 GBP2023-10-31
270,466 GBP2022-10-31
Plant and equipment
14,012 GBP2023-10-31
4,060 GBP2022-10-31
Furniture and fittings
35,405 GBP2023-10-31
42,430 GBP2022-10-31
Investment Property - Fair Value Model
325,000 GBP2023-10-31
250,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
7,668 GBP2023-10-31
4,736 GBP2022-10-31
Other Debtors
Amounts falling due within one year
76,299 GBP2023-10-31
43,670 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
83,967 GBP2023-10-31
48,406 GBP2022-10-31
Trade Creditors/Trade Payables
Current
86,718 GBP2023-10-31
38,195 GBP2022-10-31
Corporation Tax Payable
Current
98,570 GBP2023-10-31
2,697 GBP2022-10-31
Other Taxation & Social Security Payable
Current
78,269 GBP2023-10-31
14,545 GBP2022-10-31
Other Creditors
Current
20,679 GBP2023-10-31
97,429 GBP2022-10-31
Creditors
Current
284,236 GBP2023-10-31
152,866 GBP2022-10-31
  • P.W. MILLAR LIMITED
    Info
    COLCHESTER SERVICE STATION LIMITED - 1979-12-31
    Registered number 00985409
    148 Port Road East, Barry, South Glamorgan CF62 9PZ
    Private Limited Company incorporated on 1970-07-24 (54 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.