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
1
Allen, Paul
Born in February 1964Individual (5 offsprings)Officer
1998-03-31 ~ nowOF - Director → CIF 0Allen, Paul
Production ManagerIndividual (5 offsprings)Officer 1998-03-31 ~ nowOF - Secretary → CIF 0Mr Paul Allen
Born in February 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Allen, Arthur John
Company Director born in March 1934IndividualOfficer 1995-03-03 ~ 2011-06-15OF - Director → CIF 0 - 2
Brown, Anthony William
Company Director born in April 1938IndividualOfficer 1995-03-03 ~ 1998-03-31OF - Director → CIF 0Brown, Anthony William
Company DirectorIndividualOfficer 1995-03-03 ~ 1998-03-31OF - Secretary → CIF 0 - 3
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1995-03-03 ~ 1995-03-03PE - Nominee Secretary → CIF 0 - 4120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1995-03-03 ~ 1995-03-03PE - Nominee Director → CIF 0
Company in focus
BRITISH MICA COMPANY HOLDINGS LIMITED
Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
192,911 GBP2024-06-30
201,840 GBP2023-06-30
Fixed Assets - Investments
8,310 GBP2024-06-30
8,310 GBP2023-06-30
Fixed Assets
201,221 GBP2024-06-30
210,150 GBP2023-06-30
Total Inventories
94,500 GBP2024-06-30
51,794 GBP2023-06-30
Debtors
48,599 GBP2024-06-30
98,676 GBP2023-06-30
Cash at bank and in hand
5,064 GBP2024-06-30
7,920 GBP2023-06-30
Current Assets
148,163 GBP2024-06-30
158,390 GBP2023-06-30
Creditors
Current
104,032 GBP2024-06-30
104,679 GBP2023-06-30
Net Current Assets/Liabilities
44,131 GBP2024-06-30
53,711 GBP2023-06-30
Total Assets Less Current Liabilities
245,352 GBP2024-06-30
263,861 GBP2023-06-30
Net Assets/Liabilities
215,952 GBP2024-06-30
224,752 GBP2023-06-30
Equity
Called up share capital
4,800 GBP2024-06-30
4,800 GBP2023-06-30
Revaluation reserve
3,510 GBP2024-06-30
3,510 GBP2023-06-30
Retained earnings (accumulated losses)
207,642 GBP2024-06-30
216,442 GBP2023-06-30
Equity
215,952 GBP2024-06-30
224,752 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
683,815 GBP2024-06-30
679,065 GBP2023-06-30
Furniture and fittings
39,383 GBP2024-06-30
39,383 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,124,525 GBP2024-06-30
1,118,448 GBP2023-06-30
Land and buildings, Long leasehold
400,000 GBP2024-06-30
Computers
1,327 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667,628 GBP2024-06-30
663,581 GBP2023-06-30
Furniture and fittings
37,910 GBP2024-06-30
37,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931,614 GBP2024-06-30
916,608 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,047 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
260 GBP2023-07-01 ~ 2024-06-30
Computers
442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
442 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
174,366 GBP2024-06-30
Plant and equipment
16,187 GBP2024-06-30
15,484 GBP2023-06-30
Furniture and fittings
1,473 GBP2024-06-30
1,733 GBP2023-06-30
Computers
885 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
8,310 GBP2023-06-30
Investments in Group Undertakings
8,310 GBP2024-06-30
8,310 GBP2023-06-30
Merchandise
37,000 GBP2024-06-30
8,300 GBP2023-06-30
Value of work in progress
57,500 GBP2024-06-30
43,494 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,736 GBP2024-06-30
93,813 GBP2023-06-30
Prepayments/Accrued Income
Current
4,863 GBP2024-06-30
4,863 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
48,599 GBP2024-06-30
Current, Amounts falling due within one year
98,676 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-06-30
7,547 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,233 GBP2024-06-30
47,641 GBP2023-06-30
Corporation Tax Payable
Current
2,551 GBP2024-06-30
5,924 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,714 GBP2024-06-30
2,528 GBP2023-06-30
Other Creditors
Current
955 GBP2024-06-30
852 GBP2023-06-30
Accrued Liabilities
Current
4,430 GBP2024-06-30
4,430 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,000 GBP2024-06-30
7,547 GBP2023-06-30
Amounts owed to group undertakings
Non-current
17,211 GBP2024-06-30
17,211 GBP2023-06-30
- Registered number 03028673
BRITISH MICA COMPANY HOLDINGS LIMITED
Info123 Barkers Lane, Bedford MK41 9RSPRIVATE LIMITED COMPANY incorporated on 1995-03-03 (30 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 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
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