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
3
- 1
Milnes, Nicola Jane
Individual (1 offspring)Officer
1998-06-29 ~ nowOF - Secretary → CIF 0 - 2
Milnes, John Harvey
Born in September 1971Individual (4 offsprings)Officer 1998-06-29 ~ nowOF - Director → CIF 0 - 3
Marland House, 13 Huddersfield Road, Barnsley, South Yorkshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)6,584,121 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1MR.FLUE LIMITEDThe Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireActive Corporate (2 parents)Equity (Company account)22,502 GBP2020-03-31Officer1998-06-29 ~ 1998-06-29PE - Nominee Director → CIF 0
- 2The Studio, St Nicholas Close, Elstree Borehamwood, HertfordshireCorporateOfficer1998-06-29 ~ 1998-06-29PE - Nominee Secretary → CIF 0
Company in focus
J.H. MILNES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
598,189 GBP2024-06-30
412,652 GBP2023-06-30
Total Inventories
5,452,694 GBP2024-06-30
4,999,302 GBP2023-06-30
Debtors
1,094,321 GBP2024-06-30
851,687 GBP2023-06-30
Cash at bank and in hand
480,639 GBP2024-06-30
474,973 GBP2023-06-30
Current Assets
7,027,654 GBP2024-06-30
6,325,962 GBP2023-06-30
Creditors
Current
4,097,630 GBP2024-06-30
3,464,519 GBP2023-06-30
Net Current Assets/Liabilities
2,930,024 GBP2024-06-30
2,861,443 GBP2023-06-30
Total Assets Less Current Liabilities
3,528,213 GBP2024-06-30
3,274,095 GBP2023-06-30
Net Assets/Liabilities
3,394,844 GBP2024-06-30
3,197,380 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,394,843 GBP2024-06-30
3,197,379 GBP2023-06-30
Equity
3,394,844 GBP2024-06-30
3,197,380 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
44,460 GBP2023-06-30
Plant and equipment
902,937 GBP2024-06-30
762,487 GBP2023-06-30
Furniture and fittings
45,542 GBP2024-06-30
45,542 GBP2023-06-30
Motor vehicles
150,545 GBP2024-06-30
28,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,143,484 GBP2024-06-30
880,489 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-169,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-169,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
412,788 GBP2024-06-30
372,804 GBP2023-06-30
Furniture and fittings
35,969 GBP2024-06-30
34,280 GBP2023-06-30
Motor vehicles
56,523 GBP2024-06-30
25,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,295 GBP2024-06-30
467,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,496 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,689 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
31,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
490,149 GBP2024-06-30
389,683 GBP2023-06-30
Furniture and fittings
9,573 GBP2024-06-30
11,262 GBP2023-06-30
Motor vehicles
94,022 GBP2024-06-30
2,816 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,019,321 GBP2024-06-30
649,453 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
75,000 GBP2024-06-30
202,234 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,094,321 GBP2024-06-30
851,687 GBP2023-06-30
Trade Creditors/Trade Payables
Current
494,078 GBP2024-06-30
641,454 GBP2023-06-30
Amounts owed to group undertakings
Current
3,204,048 GBP2024-06-30
2,616,018 GBP2023-06-30
Other Taxation & Social Security Payable
Current
317,809 GBP2024-06-30
150,031 GBP2023-06-30
Other Creditors
Current
81,695 GBP2024-06-30
57,016 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
- Registered number 03589639
J.H. MILNES LIMITED
InfoNew Chapel Farm, Chapel Lane Penistone, Sheffield S36 6AQPRIVATE LIMITED COMPANY incorporated on 1998-06-29 (27 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-29CIF 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
licensed under the Open Government Licence v3.0.