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
    Brown, Russell Mark
    Publican born in June 1960
    Individual (2 offsprings)
    Officer
    1994-01-28 ~ now
    OF - Director → CIF 0
    Brown, Russell Mark
    Publican
    Individual (2 offsprings)
    Officer
    2003-02-21 ~ now
    OF - Secretary → CIF 0
    Mr Russell Mark Brown
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Judson, Lindsay
    Publican/Landlord born in April 1961
    Individual (2 offsprings)
    Officer
    1994-01-28 ~ now
    OF - Director → CIF 0
    Mr Lindsay Judson
    Born in April 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    King, Margaret Ann
    Individual (1 offspring)
    Officer
    1994-01-28 ~ 2003-02-21
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-01-28 ~ 1994-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MCMILLAN (YORK) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
1,898,393 GBP2024-03-31
1,934,281 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,899,393 GBP2024-03-31
1,934,281 GBP2023-03-31
Debtors
107,084 GBP2024-03-31
192,989 GBP2023-03-31
Cash at bank and in hand
718,692 GBP2024-03-31
498,671 GBP2023-03-31
Current Assets
852,360 GBP2024-03-31
717,633 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-757,259 GBP2024-03-31
-561,730 GBP2023-03-31
Net Current Assets/Liabilities
95,101 GBP2024-03-31
155,903 GBP2023-03-31
Total Assets Less Current Liabilities
1,994,494 GBP2024-03-31
2,090,184 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-504,200 GBP2024-03-31
-592,003 GBP2023-03-31
Net Assets/Liabilities
1,412,194 GBP2024-03-31
1,413,981 GBP2023-03-31
Equity
Called up share capital
701 GBP2024-03-31
701 GBP2023-03-31
Capital redemption reserve
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,411,394 GBP2024-03-31
1,413,181 GBP2023-03-31
Equity
1,412,194 GBP2024-03-31
1,413,981 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,442,356 GBP2024-03-31
2,441,576 GBP2023-03-31
Other
174,580 GBP2024-03-31
936,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,616,936 GBP2024-03-31
3,377,841 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-764,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-764,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
564,894 GBP2024-03-31
534,585 GBP2023-03-31
Other
153,649 GBP2024-03-31
908,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,543 GBP2024-03-31
1,443,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,309 GBP2023-04-01 ~ 2024-03-31
Other
9,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-764,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-764,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,877,462 GBP2024-03-31
1,906,991 GBP2023-03-31
Other
20,931 GBP2024-03-31
27,290 GBP2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
79,769 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,315 GBP2024-03-31
192,989 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,084 GBP2024-03-31
192,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90,258 GBP2024-03-31
77,781 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,657 GBP2024-03-31
56,168 GBP2023-03-31
Other Taxation & Social Security Payable
Current
142,979 GBP2024-03-31
118,386 GBP2023-03-31
Other Creditors
Current
489,365 GBP2024-03-31
309,395 GBP2023-03-31
Creditors
Current
757,259 GBP2024-03-31
561,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
504,200 GBP2024-03-31
592,003 GBP2023-03-31
Related profiles found in government register
  • MCMILLAN (YORK) LIMITED
    Info
    Registered number 02892472
    23-25 Tanner Row, York YO1 6JP
    Private Limited Company incorporated on 1994-01-28 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
  • MCMILLAN (YORK) LIMITED
    S
    Registered number 02892472
    23-25, Tanner Row, York, North Yorkshire, England, YO1 6JP
    CIF 1
  • MCMILLAN (YORK) LIMITED
    S
    Registered number 02892472
    23-25, Tanner Row, York, England, YO1 6JP
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • THE VELOTARIAN BOUTIQUE LTD - 2018-09-19
    The Owl And Cat Distillery And Gin Lounge, 1 Rougier Street, York, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    184,079 GBP2023-04-30
    Officer
    2023-11-20 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2023-11-20 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.