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
    Mills, Phillip Howard
    Director born in January 1952
    Individual (5 offsprings)
    Officer
    2009-03-31 ~ now
    OF - director → CIF 0
    Mills, Phillip Howard
    Individual (5 offsprings)
    Officer
    2008-04-04 ~ now
    OF - secretary → CIF 0
  • 2
    NETWORK AREA LIMITED - 2008-06-04
    6/7, Leadmill Road, Sheffield, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    4,393,854 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mills, Phillip Howard
    Director born in January 1952
    Individual (5 offsprings)
    Officer
    1995-05-24 ~ 2008-04-04
    OF - director → CIF 0
  • 2
    Warren, Gerard Keith
    Ops Manager
    Individual (2 offsprings)
    Officer
    1997-06-02 ~ 2006-09-14
    OF - secretary → CIF 0
  • 3
    Tippins, Julie
    Director born in July 1960
    Individual (3 offsprings)
    Officer
    1997-03-27 ~ 2006-04-10
    OF - director → CIF 0
    Tippins, Julie
    Director
    Individual (3 offsprings)
    Officer
    1995-05-24 ~ 1997-06-02
    OF - secretary → CIF 0
  • 4
    Delaney, Ian Michael
    Admin Officer
    Individual
    Officer
    2006-09-14 ~ 2008-04-04
    OF - secretary → CIF 0
  • 5
    Fisher, Rhona Nanette
    Director born in July 1961
    Individual
    Officer
    2008-04-04 ~ 2009-03-31
    OF - director → CIF 0
  • 6
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-05-24 ~ 1995-05-24
    PE - nominee-secretary → CIF 0
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1995-05-24 ~ 1995-05-24
    PE - nominee-director → CIF 0
parent relation
Company in focus

THE LEADMILL LIMITED

Previous names
HOTPANTS LIMITED - 2002-03-15
WAKECO (90) LIMITED - 1995-06-20
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,358 GBP2024-03-31
Property, Plant & Equipment
216,925 GBP2024-03-31
292,017 GBP2023-03-31
Fixed Assets
220,283 GBP2024-03-31
292,017 GBP2023-03-31
Total Inventories
38,068 GBP2024-03-31
40,077 GBP2023-03-31
Debtors
698,234 GBP2024-03-31
722,509 GBP2023-03-31
Current assets - Investments
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Cash at bank and in hand
2,345,924 GBP2024-03-31
1,875,115 GBP2023-03-31
Current Assets
3,084,026 GBP2024-03-31
2,639,501 GBP2023-03-31
Creditors
Current
1,506,965 GBP2024-03-31
1,067,335 GBP2023-03-31
Net Current Assets/Liabilities
1,577,061 GBP2024-03-31
1,572,166 GBP2023-03-31
Total Assets Less Current Liabilities
1,797,344 GBP2024-03-31
1,864,183 GBP2023-03-31
Net Assets/Liabilities
1,762,111 GBP2024-03-31
1,820,663 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Share premium
13,855 GBP2024-03-31
13,855 GBP2023-03-31
Capital redemption reserve
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,747,356 GBP2024-03-31
1,805,908 GBP2023-03-31
Equity
1,762,111 GBP2024-03-31
1,820,663 GBP2023-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Computer software
60,635 GBP2024-03-31
56,904 GBP2023-03-31
Intangible Assets - Gross Cost
160,635 GBP2024-03-31
156,904 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
157,277 GBP2024-03-31
156,904 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
149,222 GBP2024-03-31
149,222 GBP2023-03-31
Furniture and fittings
1,379,383 GBP2024-03-31
1,358,944 GBP2023-03-31
Motor vehicles
34,459 GBP2024-03-31
34,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,563,064 GBP2024-03-31
1,542,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
149,222 GBP2024-03-31
149,222 GBP2023-03-31
Furniture and fittings
1,189,738 GBP2024-03-31
1,097,653 GBP2023-03-31
Motor vehicles
7,179 GBP2024-03-31
3,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346,139 GBP2024-03-31
1,250,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92,085 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
189,645 GBP2024-03-31
261,291 GBP2023-03-31
Motor vehicles
27,280 GBP2024-03-31
30,726 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,143 GBP2024-03-31
11,962 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
406,146 GBP2024-03-31
406,146 GBP2023-03-31
Other Debtors
Current
129,619 GBP2024-03-31
151,886 GBP2023-03-31
Prepayments/Accrued Income
Current
148,326 GBP2024-03-31
152,515 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
698,234 GBP2024-03-31
722,509 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,479 GBP2024-03-31
131,080 GBP2023-03-31
Corporation Tax Payable
Current
861 GBP2024-03-31
64,433 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,521 GBP2024-03-31
14,581 GBP2023-03-31
Other Creditors
Current
18,208 GBP2024-03-31
432 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,268,686 GBP2024-03-31
831,854 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-58,552 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-58,552 GBP2023-04-01 ~ 2024-03-31
  • THE LEADMILL LIMITED
    Info
    HOTPANTS LIMITED - 2002-03-15
    WAKECO (90) LIMITED - 1995-06-20
    Registered number 03060761
    The Leadmill, 6/7 Leadmill Road, Sheffield, South Yorkshire S1 4SE
    Private Limited Company incorporated on 1995-05-24 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.