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
Mr Devon Michael Modell
Born in September 1990Individual (15 offsprings)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Modell, Trevor Royston
Company Director born in September 1961Individual (26 offsprings)Officer 2014-02-07 ~ nowOF - director → CIF 0Mr Trevor Royston Modell
Born in September 1961Individual (26 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 3DORSET ROAD (3) LIMITED
Motorsport House, Dorset Road Industrial Estate, Dorset Road, Sheerness, EnglandCorporate (2 parents, 2 offsprings)Equity (Company account)100 GBP2023-10-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
4
- 1
Milner, Ruth Linda
Secretary born in April 1954IndividualOfficer ~ 2014-02-07OF - director → CIF 0Milner, Ruth Linda
IndividualOfficer ~ 2014-02-07OF - secretary → CIF 0 - 2
Milner, Trevor
Engineer born in January 1947IndividualOfficer ~ 2014-02-07OF - director → CIF 0 - 3
Winder, James Alexander
Company Director born in April 1965Individual (3 offsprings)Officer 2014-02-07 ~ 2019-03-26OF - director → CIF 0 - 4
Modell, Devon Michael
Company Director born in September 1990Individual (15 offsprings)Officer 2014-02-07 ~ 2019-11-13OF - director → CIF 0
Company in focus
MILFAB ENGINEERING LIMITED
Previous name
FILEGUILD LIMITED - 1987-12-29
Standard Industrial Classification
28490 - Manufacture Of Other Machine Tools
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,317,571 GBP2018-05-31
1,300,682 GBP2017-05-31
Total Inventories
175,000 GBP2018-05-31
110,443 GBP2017-05-31
Debtors
3,051,341 GBP2018-05-31
2,786,682 GBP2017-05-31
Cash at bank and in hand
395 GBP2018-05-31
10,048 GBP2017-05-31
Current Assets
3,226,736 GBP2018-05-31
2,907,173 GBP2017-05-31
Net Current Assets/Liabilities
94,884 GBP2018-05-31
-437,448 GBP2017-05-31
Total Assets Less Current Liabilities
1,412,455 GBP2018-05-31
863,234 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-229,930 GBP2018-05-31
-45,240 GBP2017-05-31
Net Assets/Liabilities
1,122,286 GBP2018-05-31
757,755 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,122,186 GBP2018-05-31
757,655 GBP2017-05-31
Equity
1,122,286 GBP2018-05-31
757,755 GBP2017-05-31
Average Number of Employees
452017-06-01 ~ 2018-05-31
452016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,000 GBP2018-05-31
30,000 GBP2017-05-31
Land and buildings, Long leasehold
300,000 GBP2018-05-31
300,000 GBP2017-05-31
Furniture and fittings
260,198 GBP2018-05-31
260,198 GBP2017-05-31
Plant and equipment
1,721,484 GBP2018-05-31
1,801,747 GBP2017-05-31
Office equipment
26,772 GBP2018-05-31
26,772 GBP2017-05-31
Motor vehicles
45,703 GBP2018-05-31
61,703 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
2,384,157 GBP2018-05-31
2,480,420 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-293,463 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-16,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-309,463 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,164 GBP2018-05-31
48,144 GBP2017-05-31
Plant and equipment
951,852 GBP2018-05-31
1,102,453 GBP2017-05-31
Office equipment
16,539 GBP2018-05-31
13,806 GBP2017-05-31
Motor vehicles
24,031 GBP2018-05-31
15,335 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,586 GBP2018-05-31
1,179,738 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,020 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
109,359 GBP2017-06-01 ~ 2018-05-31
Office equipment
2,733 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
9,029 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,141 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-259,960 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-333 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260,293 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,000 GBP2018-05-31
30,000 GBP2017-05-31
Land and buildings, Long leasehold
300,000 GBP2018-05-31
300,000 GBP2017-05-31
Furniture and fittings
186,034 GBP2018-05-31
212,054 GBP2017-05-31
Plant and equipment
769,632 GBP2018-05-31
699,294 GBP2017-05-31
Office equipment
10,233 GBP2018-05-31
12,966 GBP2017-05-31
Motor vehicles
21,672 GBP2018-05-31
46,368 GBP2017-05-31
Raw materials and consumables
175,000 GBP2018-05-31
110,443 GBP2017-05-31
Trade Debtors/Trade Receivables
382,659 GBP2018-05-31
342,543 GBP2017-05-31
Amounts Owed By Related Parties
1,931,854 GBP2018-05-31
1,931,854 GBP2017-05-31
Prepayments
114,715 GBP2018-05-31
114,422 GBP2017-05-31
Other Debtors
622,113 GBP2018-05-31
397,863 GBP2017-05-31
Debtors
Current
3,051,341 GBP2018-05-31
2,786,682 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
517,950 GBP2018-05-31
400,921 GBP2017-05-31
Trade Creditors/Trade Payables
184,861 GBP2018-05-31
287,774 GBP2017-05-31
Taxation/Social Security Payable
178,377 GBP2018-05-31
59,821 GBP2017-05-31
Other Creditors
2,146,092 GBP2018-05-31
1,888,128 GBP2017-05-31
Loans received from directors
104,572 GBP2018-05-31
707,977 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
229,930 GBP2018-05-31
45,240 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
229,930 GBP2018-05-31
45,240 GBP2017-05-31
Bank Overdrafts
Current
271,311 GBP2018-05-31
144,938 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
246,639 GBP2018-05-31
255,983 GBP2017-05-31
Total Borrowings
Current
622,522 GBP2018-05-31
1,108,898 GBP2017-05-31
MILFAB ENGINEERING LIMITED
InfoFILEGUILD LIMITED - 1987-12-29Registered number 02202934Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JAPrivate Limited Company incorporated on 1987-12-04 (37 years 6 months). The company status is Liquidation.The last date of confirmation statement was made at 2020-08-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.