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
Ceased 2
  • 1
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    1992-01-16 ~ 1992-01-20
    OF - Nominee Director → CIF 0
  • 2
    Somers, Mounts Hill, Benenden, Kent
    Active Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    1992-01-16 ~ 1992-01-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GREGORY MICALLEF ASSOCIATES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
14,769 GBP2024-03-31
19,692 GBP2023-03-31
Fixed Assets
14,769 GBP2024-03-31
19,692 GBP2023-03-31
Total Inventories
23,250 GBP2024-03-31
29,000 GBP2023-03-31
Debtors
320,383 GBP2024-03-31
247,518 GBP2023-03-31
Cash at bank and in hand
86,592 GBP2024-03-31
162,993 GBP2023-03-31
Current Assets
430,225 GBP2024-03-31
439,511 GBP2023-03-31
Creditors
-321,673 GBP2024-03-31
-345,431 GBP2023-03-31
Net Current Assets/Liabilities
108,552 GBP2024-03-31
94,080 GBP2023-03-31
Total Assets Less Current Liabilities
123,321 GBP2024-03-31
113,772 GBP2023-03-31
Net Assets/Liabilities
99,154 GBP2024-03-31
79,606 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
35,150 GBP2023-03-31
Share premium
35,050 GBP2024-03-31
Retained earnings (accumulated losses)
64,004 GBP2024-03-31
44,456 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,343 GBP2024-03-31
68,343 GBP2023-03-31
Computers
162,084 GBP2024-03-31
162,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,427 GBP2024-03-31
230,427 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,166 GBP2024-03-31
56,107 GBP2023-03-31
Computers
156,492 GBP2024-03-31
154,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,658 GBP2024-03-31
210,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,059 GBP2023-04-01 ~ 2024-03-31
Computers
1,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,177 GBP2024-03-31
12,236 GBP2023-03-31
Computers
5,592 GBP2024-03-31
7,456 GBP2023-03-31
Finished Goods
13,250 GBP2024-03-31
19,000 GBP2023-03-31
Value of work in progress
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
304,079 GBP2024-03-31
232,685 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,755 GBP2024-03-31
120,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,820 GBP2024-03-31
Other Taxation & Social Security Payable
Current
123,811 GBP2024-03-31
85,185 GBP2023-03-31
Creditors
Current
321,673 GBP2024-03-31
345,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-03-31
34,166 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31

  • GREGORY MICALLEF ASSOCIATES LIMITED
    Info
    Registered number 02679059
    Units 5 & 6 Brook Court, Blakeney Road, Beckenham, Kent BR3 1HG
    Private Limited Company incorporated on 1992-01-20 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.