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
    Rothera, Derek John
    Accountant born in June 1943
    Individual (10 offsprings)
    Officer
    1996-11-29 ~ dissolved
    OF - Director → CIF 0
    Mr Derek John Rothera
    Born in June 1943
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Corcoran, Margaret
    Individual (6 offsprings)
    Officer
    1995-09-11 ~ dissolved
    OF - Secretary → CIF 0
    Ms Margaret Corcoran
    Born in March 1952
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Thompson, Brian Donald
    Antique Dealer born in April 1952
    Individual
    Officer
    1995-09-11 ~ 2018-10-04
    OF - Director → CIF 0
    Mr Brian Donald Thompson
    Born in April 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2018-10-04
    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
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1995-09-11 ~ 1995-09-11
    PE - Nominee Secretary → CIF 0
  • 3
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1995-09-11 ~ 1995-09-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE MILLINERY WORKS LIMITED

Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
Brief company account
Property, Plant & Equipment
31,281 GBP2021-09-30
Fixed Assets
31,281 GBP2021-09-30
Total Inventories
122,275 GBP2021-09-30
Debtors
228 GBP2022-09-30
6,125 GBP2021-09-30
Cash at bank and in hand
13,850 GBP2022-09-30
29,060 GBP2021-09-30
Current Assets
14,078 GBP2022-09-30
157,460 GBP2021-09-30
Net Current Assets/Liabilities
7,759 GBP2022-09-30
63,186 GBP2021-09-30
Total Assets Less Current Liabilities
7,759 GBP2022-09-30
94,467 GBP2021-09-30
Net Assets/Liabilities
7,759 GBP2022-09-30
65,079 GBP2021-09-30
Equity
Called up share capital
39,000 GBP2022-09-30
39,000 GBP2021-09-30
Retained earnings (accumulated losses)
-31,241 GBP2022-09-30
26,079 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,058 GBP2022-09-30
80,058 GBP2021-09-30
Motor vehicles
7,800 GBP2022-09-30
39,000 GBP2021-09-30
Furniture and fittings
28,726 GBP2022-09-30
28,726 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
116,584 GBP2022-09-30
147,784 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,200 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-31,200 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
80,058 GBP2022-09-30
80,058 GBP2021-09-30
Motor vehicles
7,800 GBP2022-09-30
7,800 GBP2021-09-30
Furniture and fittings
28,726 GBP2022-09-30
28,645 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,584 GBP2022-09-30
116,503 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,058 GBP2022-09-30
80,058 GBP2021-09-30
Land and buildings, Under hire purchased contracts or finance leases
-80,058 GBP2022-09-30
-80,058 GBP2021-09-30
Motor vehicles
31,200 GBP2021-09-30
Furniture and fittings
81 GBP2021-09-30
Other types of inventories not specified separately
122,275 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
596 GBP2021-09-30
Prepayments/Accrued Income
Current
4,419 GBP2021-09-30
Other Debtors
Current
87 GBP2022-09-30
348 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
141 GBP2022-09-30
762 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
5,604 GBP2021-09-30
Trade Creditors/Trade Payables
Current
2,133 GBP2021-09-30
Other Creditors
Current
15,182 GBP2021-09-30
Amounts owed to directors
Current
6,319 GBP2022-09-30
71,355 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,388 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,604 GBP2021-09-30
Between one and five year
29,388 GBP2021-09-30
Minimum gross finance lease payments owing
34,992 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
34,992 GBP2021-09-30
  • THE MILLINERY WORKS LIMITED
    Info
    Registered number 03100479
    Unit A3, Gateway Tower, 32 Western Gateway, London E16 1YL
    Private Limited Company incorporated on 1995-09-11 and dissolved on 2023-11-14 (28 years 2 months). The company status is Dissolved.
    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.