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 2
  • 1
    Coombes, John Frederick
    Company Director born in July 1965
    Individual (191 offsprings)
    Officer
    2016-11-16 ~ now
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    No.1, Colmore Square, Birmingham, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2016-11-16 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Johnson, Joan Elizabeth
    Company Secretary born in August 1946
    Individual
    Officer
    1999-03-01 ~ 2011-09-27
    OF - Director → CIF 0
    Johnson, Joan Elizabeth
    Individual
    Officer
    ~ 2008-09-02
    OF - Secretary → CIF 0
  • 2
    May, Christopher Harvey
    Commercial Manager born in April 1962
    Individual (3 offsprings)
    Officer
    2004-01-12 ~ 2016-11-16
    OF - Director → CIF 0
  • 3
    Johnson, Guy David
    Company Director born in October 1975
    Individual
    Officer
    2007-11-19 ~ 2016-11-16
    OF - Director → CIF 0
    Johnson, Guy David
    Director
    Individual
    Officer
    2008-09-02 ~ 2016-11-16
    OF - Secretary → CIF 0
    Mr Guy David Johnson
    Born in October 1975
    Individual
    Person with significant control
    2016-04-06 ~ 2016-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Stevenson, Michael Robert Frederick James
    Assistant Managing Director born in October 1952
    Individual
    Officer
    2000-01-19 ~ 2012-11-19
    OF - Director → CIF 0
  • 5
    Johnson, Alan David
    Factor Of Motor Parts & Accessories born in May 1946
    Individual (1 offspring)
    Officer
    ~ 2016-11-16
    OF - Director → CIF 0
    Mr Alan David Johnson
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-11-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MILL AUTO SUPPLIES LIMITED

Previous name
INCRUST LIMITED - 1979-12-31
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,031,874 GBP2015-05-01 ~ 2016-04-30
30,423,779 GBP2014-05-01 ~ 2015-04-30
Cost of Sales
-18,458,583 GBP2015-05-01 ~ 2016-04-30
-18,722,572 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
11,573,291 GBP2015-05-01 ~ 2016-04-30
11,701,207 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-10,227,932 GBP2015-05-01 ~ 2016-04-30
-10,281,436 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
1,345,359 GBP2015-05-01 ~ 2016-04-30
1,419,771 GBP2014-05-01 ~ 2015-04-30
Other Interest Receivable/Similar Income (Finance Income)
20,853 GBP2015-05-01 ~ 2016-04-30
22,580 GBP2014-05-01 ~ 2015-04-30
Profit/Loss on Ordinary Activities Before Tax
1,351,291 GBP2015-05-01 ~ 2016-04-30
1,430,220 GBP2014-05-01 ~ 2015-04-30
Profit/Loss
1,075,126 GBP2015-05-01 ~ 2016-04-30
1,124,477 GBP2014-05-01 ~ 2015-04-30
Comprehensive Income/Expense
1,075,126 GBP2015-05-01 ~ 2016-04-30
1,124,477 GBP2014-05-01 ~ 2015-04-30
Property, Plant & Equipment
2,775,854 GBP2016-04-30
2,720,345 GBP2015-04-30
Fixed Assets - Investments
100 GBP2016-04-30
100 GBP2015-04-30
Fixed Assets
2,775,954 GBP2016-04-30
2,720,445 GBP2015-04-30
Total Inventories
5,722,351 GBP2016-04-30
4,356,814 GBP2015-04-30
Debtors
Current
4,633,389 GBP2016-04-30
4,691,313 GBP2015-04-30
Cash at bank and in hand
2,924,171 GBP2016-04-30
2,945,316 GBP2015-04-30
Current Assets
13,279,911 GBP2016-04-30
11,993,443 GBP2015-04-30
Creditors
Current
-4,678,889 GBP2016-04-30
-4,412,450 GBP2015-04-30
Net Current Assets/Liabilities
8,601,022 GBP2016-04-30
7,580,993 GBP2015-04-30
Total Assets Less Current Liabilities
11,376,976 GBP2016-04-30
10,301,438 GBP2015-04-30
Creditors
Non-current
-504,253 GBP2016-04-30
-345,505 GBP2015-04-30
Net Assets/Liabilities
10,793,239 GBP2016-04-30
9,918,113 GBP2015-04-30
Equity
Called up share capital
413,172 GBP2016-04-30
413,172 GBP2015-04-30
Retained earnings (accumulated losses)
10,380,067 GBP2016-04-30
9,504,941 GBP2015-04-30
Equity
10,793,239 GBP2016-04-30
9,918,113 GBP2015-04-30
Called up share capital, Restated amount
413,172 GBP2014-04-30
Retained earnings (accumulated losses), Restated amount
8,480,464 GBP2014-04-30
Restated amount
8,893,636 GBP2014-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2014-05-01 ~ 2015-04-30
Dividends Paid
-200,000 GBP2015-05-01 ~ 2016-04-30
Audit Fees/Expenses
20,000 GBP2015-05-01 ~ 2016-04-30
20,000 GBP2014-05-01 ~ 2015-04-30
Average Number of Employees
3942015-05-01 ~ 2016-04-30
3942014-05-01 ~ 2015-04-30
Wages/Salaries
7,048,923 GBP2015-05-01 ~ 2016-04-30
7,002,608 GBP2014-05-01 ~ 2015-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,118 GBP2015-05-01 ~ 2016-04-30
80,790 GBP2014-05-01 ~ 2015-04-30
Staff Costs/Employee Benefits Expense
7,131,041 GBP2015-05-01 ~ 2016-04-30
7,083,398 GBP2014-05-01 ~ 2015-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
41,663 GBP2015-05-01 ~ 2016-04-30
11,094 GBP2014-05-01 ~ 2015-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,694,472 GBP2016-04-30
1,694,472 GBP2015-04-30
Land and buildings, Under hire purchased contracts or finance leases
450,969 GBP2016-04-30
450,969 GBP2015-04-30
Plant and equipment
60,344 GBP2016-04-30
45,437 GBP2015-04-30
Furniture and fittings
1,860,494 GBP2016-04-30
1,823,851 GBP2015-04-30
Motor vehicles
1,306,610 GBP2016-04-30
1,269,906 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
5,372,889 GBP2016-04-30
5,284,635 GBP2015-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-49,302 GBP2015-05-01 ~ 2016-04-30
Motor vehicles
-513,965 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Other Disposals
-563,267 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
163,935 GBP2016-04-30
143,596 GBP2015-04-30
Land and buildings, Under hire purchased contracts or finance leases
364,227 GBP2016-04-30
339,446 GBP2015-04-30
Plant and equipment
15,877 GBP2016-04-30
3,847 GBP2015-04-30
Furniture and fittings
1,543,504 GBP2016-04-30
1,479,482 GBP2015-04-30
Motor vehicles
509,492 GBP2016-04-30
597,919 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,597,035 GBP2016-04-30
2,564,290 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,339 GBP2015-05-01 ~ 2016-04-30
Land and buildings, Under hire purchased contracts or finance leases
24,781 GBP2015-05-01 ~ 2016-04-30
Plant and equipment
12,030 GBP2015-05-01 ~ 2016-04-30
Furniture and fittings
101,635 GBP2015-05-01 ~ 2016-04-30
Motor vehicles
205,479 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,264 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-37,613 GBP2015-05-01 ~ 2016-04-30
Motor vehicles
-293,906 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331,519 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,530,537 GBP2016-04-30
1,550,876 GBP2015-04-30
Land and buildings, Under hire purchased contracts or finance leases
86,742 GBP2016-04-30
111,523 GBP2015-04-30
Plant and equipment
44,467 GBP2016-04-30
41,590 GBP2015-04-30
Furniture and fittings
316,990 GBP2016-04-30
344,369 GBP2015-04-30
Motor vehicles
797,118 GBP2016-04-30
671,987 GBP2015-04-30
Finished Goods/Goods for Resale
5,722,351 GBP2016-04-30
4,356,814 GBP2015-04-30
Trade Debtors/Trade Receivables
3,721,587 GBP2016-04-30
3,736,905 GBP2015-04-30
Finance Lease Liabilities - Total Present Value
Current
99,187 GBP2016-04-30
49,943 GBP2015-04-30
Trade Creditors/Trade Payables
Current
2,975,805 GBP2016-04-30
2,645,653 GBP2015-04-30
Corporation Tax Payable
Current
228,166 GBP2016-04-30
294,649 GBP2015-04-30
Accrued Liabilities/Deferred Income
Current
639,486 GBP2016-04-30
694,186 GBP2015-04-30
Finance Lease Liabilities - Total Present Value
Non-current
347,970 GBP2016-04-30
77,788 GBP2015-04-30
Bank Borrowings
267,716 GBP2016-04-30
377,491 GBP2015-04-30
Bank Borrowings/Overdrafts
Current
111,433 GBP2016-04-30
109,774 GBP2015-04-30
Non-current
156,283 GBP2016-04-30
267,717 GBP2015-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
99,187 GBP2016-04-30
49,943 GBP2015-04-30
Minimum gross finance lease payments owing
447,157 GBP2016-04-30
127,731 GBP2015-04-30
Related profiles found in government register
  • MILL AUTO SUPPLIES LIMITED
    Info
    INCRUST LIMITED - 1979-12-31
    Registered number 01139941
    C/o Penningtons Manches Cooper Llp 11th Floor, 45 Church Street, Birmingham, West Midlands B3 2RT
    Private Limited Company incorporated on 1973-10-16 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    CIF 0
  • MILL AUTO SUPPLIES LIMITED
    S
    Registered number 01139941
    No. 1, Colmore Square, Birmingham, England, B4 6AA
    Private Company Limited By Shares in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • AUTOQUIP (FACTORS) LIMITED - 1999-01-14
    PARKWAY SERVICES LIMITED - 1985-01-08
    Resolution House, 12 Mill Hill, Leeds
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2016-04-30
    Person with significant control
    2016-11-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.