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
Thompson, Jill Vivien
Sales Director born in March 1955Individual (4 offsprings)Officer
~ dissolvedOF - Director → CIF 0Mrs Jill Vivien Thompson
Born in March 1955Individual (4 offsprings)Person with significant control 2016-08-25 ~ dissolvedPE - Has significant influence or control → CIF 0 - 2
Thompson, Jeffrey Hugh
Managing Director born in January 1953Individual (9 offsprings)Officer ~ dissolvedOF - Director → CIF 0Mr Jeffrey Hugh Thompson
Born in January 1953Individual (9 offsprings)Person with significant control 2016-08-25 ~ dissolvedPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Stark, Paul
Director born in September 1981Individual (15 offsprings)Officer 2015-02-02 ~ 2016-10-19OF - Director → CIF 0 - 2
Thompson, Jill Vivien
Individual (4 offsprings)Officer ~ 2009-07-20OF - Secretary → CIF 0 - 3
Nicholls, John
Accountant born in May 1976Individual (7 offsprings)Officer 2009-07-20 ~ 2015-09-28OF - Director → CIF 0Nicholls, John
AccountantIndividual (7 offsprings)Officer 2009-07-20 ~ 2018-07-01OF - Secretary → CIF 0 - 4
Naik, Rajesh S
Born in June 1956Individual (8 offsprings)Officer 1993-01-01 ~ 1999-05-14OF - Director → CIF 0
Company in focus
MILL HOUSE (COVENTRY) LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
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
57,862 GBP2017-06-30
83,094 GBP2016-06-30
Fixed Assets - Investments
8,000 GBP2017-06-30
9,250 GBP2016-06-30
Fixed Assets
65,862 GBP2017-06-30
92,344 GBP2016-06-30
Total Inventories
3,008,306 GBP2017-06-30
3,032,346 GBP2016-06-30
Debtors
1,653,541 GBP2017-06-30
1,274,287 GBP2016-06-30
Current Assets
4,661,847 GBP2017-06-30
4,306,633 GBP2016-06-30
Creditors
Current
341,390 GBP2017-06-30
298,860 GBP2016-06-30
Net Current Assets/Liabilities
4,320,457 GBP2017-06-30
4,007,773 GBP2016-06-30
Total Assets Less Current Liabilities
4,386,319 GBP2017-06-30
4,100,117 GBP2016-06-30
Creditors
Non-current
2,999,282 GBP2017-06-30
2,706,404 GBP2016-06-30
Net Assets/Liabilities
1,387,037 GBP2017-06-30
1,393,713 GBP2016-06-30
Equity
Called up share capital
400,000 GBP2017-06-30
400,000 GBP2016-06-30
Share premium
132,424 GBP2017-06-30
132,424 GBP2016-06-30
Revaluation reserve
1,043 GBP2017-06-30
1,043 GBP2016-06-30
Retained earnings (accumulated losses)
853,570 GBP2017-06-30
860,246 GBP2016-06-30
Equity
1,387,037 GBP2017-06-30
1,393,713 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,780 GBP2017-06-30
23,914 GBP2016-06-30
Furniture and fittings
222,847 GBP2017-06-30
262,930 GBP2016-06-30
Motor vehicles
12,500 GBP2016-06-30
Computers
28,856 GBP2017-06-30
58,992 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
274,483 GBP2017-06-30
358,336 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,209 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-46,985 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-12,500 GBP2016-07-01 ~ 2017-06-30
Computers
-32,286 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-100,980 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,386 GBP2017-06-30
16,968 GBP2016-06-30
Furniture and fittings
178,281 GBP2017-06-30
197,334 GBP2016-06-30
Motor vehicles
2,860 GBP2016-06-30
Computers
26,954 GBP2017-06-30
58,080 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,621 GBP2017-06-30
275,242 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,596 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
14,388 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
804 GBP2016-07-01 ~ 2017-06-30
Computers
1,160 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,948 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,178 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
-33,441 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-3,664 GBP2016-07-01 ~ 2017-06-30
Computers
-32,286 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,569 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
11,394 GBP2017-06-30
6,946 GBP2016-06-30
Furniture and fittings
44,566 GBP2017-06-30
65,596 GBP2016-06-30
Computers
1,902 GBP2017-06-30
912 GBP2016-06-30
Motor vehicles
9,640 GBP2016-06-30
Other Investments Other Than Loans
Cost valuation
108,000 GBP2017-06-30
109,250 GBP2016-06-30
Disposals
-1,250 GBP2017-06-30
Other Investments Other Than Loans
8,000 GBP2017-06-30
9,250 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,381 GBP2017-06-30
87,531 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
25,538 GBP2017-06-30
26,779 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
49,919 GBP2017-06-30
114,310 GBP2016-06-30
Other Debtors
Amounts falling due after one year, Non-current
1,603,622 GBP2017-06-30
1,159,977 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
221,265 GBP2017-06-30
181,679 GBP2016-06-30
Trade Creditors/Trade Payables
Current
13,318 GBP2017-06-30
11,467 GBP2016-06-30
Other Taxation & Social Security Payable
Current
953 GBP2017-06-30
27,602 GBP2016-06-30
Other Creditors
Current
105,854 GBP2017-06-30
78,112 GBP2016-06-30
Bank Borrowings/Overdrafts
Non-current
1,451,832 GBP2017-06-30
1,433,983 GBP2016-06-30
Other Creditors
Non-current
1,547,450 GBP2017-06-30
1,272,421 GBP2016-06-30
Bank Overdrafts
Secured
144,515 GBP2017-06-30
77,696 GBP2016-06-30
Bank Borrowings
Secured
1,528,582 GBP2017-06-30
1,537,966 GBP2016-06-30
Total Borrowings
Secured
1,673,097 GBP2017-06-30
1,615,662 GBP2016-06-30
- Registered number 02226042
MILL HOUSE (COVENTRY) LIMITED
Info
C/o Cg&co Greg's Building, 1 Booth Street, Manchester M2 4DUPRIVATE LIMITED COMPANY incorporated on 1988-03-01 and dissolved on 2022-07-26 (34 years 4 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.