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
Calvert, Christopher David
Born in October 1964Individual (7 offsprings)Officer
1997-03-04 ~ nowOF - Director → CIF 0Mr Christopher David Calvert
Born in October 1964Individual (7 offsprings)Person with significant control 2016-04-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Brown, Jacquelyn Ann
Born in July 1962Individual (4 offsprings)Officer 2014-03-01 ~ nowOF - Director → CIF 0Brown, Jacquelyn Ann
Individual (4 offsprings)Officer 2007-09-28 ~ nowOF - Secretary → CIF 0
Ceased
8
- 1
Matthewman, Irene
IndividualOfficer 1996-07-25 ~ 1997-03-04OF - Secretary → CIF 0 - 2
Headon, Christopher Kevin
Sales Director born in November 1977Individual (1 offspring)Officer 2008-06-19 ~ 2017-01-18OF - Director → CIF 0 - 3
Matthewman, David Albert
Director born in August 1949IndividualOfficer 1996-07-25 ~ 2007-09-28OF - Director → CIF 0 - 4
Bryan, Christopher John Paul
Director born in March 1960IndividualOfficer 1996-08-22 ~ 2001-07-26OF - Director → CIF 0 - 5
Calvert, Christopher David
DirectorIndividual (7 offsprings)Officer 1997-03-04 ~ 2007-09-28OF - Secretary → CIF 0 - 6
Jones, Leslie Stephen
Director born in May 1954IndividualOfficer 1996-08-22 ~ 1996-09-08OF - Director → CIF 0 - 7
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer1996-07-25 ~ 1996-07-25PE - Nominee Secretary → CIF 0 - 812 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer1996-07-25 ~ 1996-07-25PE - Nominee Director → CIF 0
Company in focus
MILLGATE LIMITED
Previous name
MILLGATE COMPUTER SYSTEMS LIMITED - 2018-03-10
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
95110 - Repair Of Computers And Peripheral Equipment
62020 - Information Technology Consultancy Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
35,014,088 GBP2023-08-01 ~ 2024-07-31
35,420,009 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
30,099,051 GBP2023-08-01 ~ 2024-07-31
30,155,789 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
4,915,037 GBP2023-08-01 ~ 2024-07-31
5,264,220 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
2,789 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
4,442,079 GBP2023-08-01 ~ 2024-07-31
4,705,418 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
615,155 GBP2023-08-01 ~ 2024-07-31
691,589 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
8,790 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
101,294 GBP2023-08-01 ~ 2024-07-31
209,298 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
522,651 GBP2023-08-01 ~ 2024-07-31
482,291 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
226,599 GBP2023-08-01 ~ 2024-07-31
299,430 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
296,052 GBP2023-08-01 ~ 2024-07-31
182,861 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
296,052 GBP2023-08-01 ~ 2024-07-31
182,861 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,091,341 GBP2024-07-31
1,014,949 GBP2023-07-31
Fixed Assets - Investments
651,527 GBP2024-07-31
651,527 GBP2023-07-31
Fixed Assets
1,742,868 GBP2024-07-31
1,666,476 GBP2023-07-31
Total Inventories
398,619 GBP2024-07-31
554,350 GBP2023-07-31
Debtors
5,421,517 GBP2024-07-31
6,697,191 GBP2023-07-31
Cash at bank and in hand
58,379 GBP2024-07-31
319,035 GBP2023-07-31
Current Assets
5,878,515 GBP2024-07-31
7,570,576 GBP2023-07-31
Creditors
Current
5,810,308 GBP2024-07-31
7,221,968 GBP2023-07-31
Net Current Assets/Liabilities
68,207 GBP2024-07-31
348,608 GBP2023-07-31
Total Assets Less Current Liabilities
1,811,075 GBP2024-07-31
2,015,084 GBP2023-07-31
Creditors
Non-current
-550,000 GBP2023-07-31
Net Assets/Liabilities
1,619,772 GBP2024-07-31
1,316,920 GBP2023-07-31
Equity
Called up share capital
9,898 GBP2024-07-31
9,898 GBP2023-07-31
9,898 GBP2022-07-31
Capital redemption reserve
202 GBP2024-07-31
202 GBP2023-07-31
202 GBP2022-07-31
Retained earnings (accumulated losses)
1,609,672 GBP2024-07-31
1,306,820 GBP2023-07-31
1,130,759 GBP2022-07-31
Equity
1,619,772 GBP2024-07-31
1,316,920 GBP2023-07-31
1,140,859 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
6,800 GBP2023-08-01 ~ 2024-07-31
-6,800 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
6,800 GBP2023-08-01 ~ 2024-07-31
-6,800 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
296,052 GBP2023-08-01 ~ 2024-07-31
182,861 GBP2022-08-01 ~ 2023-07-31
Bank Overdrafts
-48,272 GBP2024-07-31
-2,546,848 GBP2023-07-31
-1,406,294 GBP2022-07-31
Wages/Salaries
3,550,652 GBP2023-08-01 ~ 2024-07-31
3,860,153 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
391,274 GBP2023-08-01 ~ 2024-07-31
402,633 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
179,422 GBP2023-08-01 ~ 2024-07-31
197,214 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,121,348 GBP2023-08-01 ~ 2024-07-31
4,460,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
882023-08-01 ~ 2024-07-31
932022-08-01 ~ 2023-07-31
Director Remuneration
27,559 GBP2023-08-01 ~ 2024-07-31
19,083 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,603 GBP2023-08-01 ~ 2024-07-31
131,415 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
20,000 GBP2023-08-01 ~ 2024-07-31
16,000 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
183,460 GBP2023-08-01 ~ 2024-07-31
151,266 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
130,663 GBP2023-08-01 ~ 2024-07-31
91,635 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
62,705 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
62,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,783 GBP2024-07-31
29,783 GBP2023-07-31
Furniture and fittings
359,630 GBP2024-07-31
355,660 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,410 GBP2024-07-31
7,933 GBP2023-07-31
Furniture and fittings
355,859 GBP2024-07-31
355,660 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
477 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
21,373 GBP2024-07-31
21,850 GBP2023-07-31
Furniture and fittings
3,771 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
157,713 GBP2024-07-31
58,538 GBP2023-07-31
Computers
588,952 GBP2024-07-31
571,102 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,741,294 GBP2024-07-31
2,620,299 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,952 GBP2024-07-31
36,410 GBP2023-07-31
Computers
574,804 GBP2024-07-31
571,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,649,953 GBP2024-07-31
1,605,350 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,542 GBP2023-08-01 ~ 2024-07-31
Computers
3,702 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,603 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
106,761 GBP2024-07-31
22,128 GBP2023-07-31
Computers
14,148 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,788 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
36,131 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,657 GBP2023-07-31
Merchandise
398,619 GBP2024-07-31
554,350 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,000,817 GBP2024-07-31
5,992,436 GBP2023-07-31
Other Debtors
Current
53,263 GBP2024-07-31
2,379 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
215,735 GBP2024-07-31
215,735 GBP2023-07-31
Prepayments/Accrued Income
Current
150,710 GBP2024-07-31
112,530 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,421,517 GBP2024-07-31
Current, Amounts falling due within one year
6,697,191 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
48,272 GBP2024-07-31
2,846,848 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,823 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,136,703 GBP2024-07-31
3,260,840 GBP2023-07-31
Corporation Tax Payable
Current
183,459 GBP2024-07-31
151,266 GBP2023-07-31
Other Taxation & Social Security Payable
Current
107,903 GBP2024-07-31
94,033 GBP2023-07-31
Other Creditors
Current
347,527 GBP2024-07-31
210,930 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
586,063 GBP2024-07-31
479,740 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
550,000 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
300,000 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
2,846,848 GBP2023-07-31
Bank Borrowings
Between two and five year, Non-current
250,000 GBP2023-07-31
Bank Overdrafts
Secured
48,272 GBP2024-07-31
2,546,848 GBP2023-07-31
Bank Borrowings
Secured
850,000 GBP2023-07-31
Total Borrowings
Secured
48,272 GBP2024-07-31
3,398,671 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
191,303 GBP2024-07-31
148,164 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,898 shares2024-07-31
Related profiles found in government register
MILLGATE LIMITED
InfoMILLGATE COMPUTER SYSTEMS LIMITED - 2018-03-10Registered number 032296197 Vantage Drive, Tinsley, Sheffield S9 1RGPRIVATE LIMITED COMPANY incorporated on 1996-07-25 (29 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-25CIF 0MILLGATE LIMITED
SRegistered number 032296197 Vantage Drive, Tinsley, Sheffield, England, S9 1RGLimited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 7 Vantage Drive, Tinsley, SheffieldActive Corporate (3 parents)Equity (Company account)2,375,508 GBP2024-07-31Person with significant control 2023-03-01 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.