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
    Mcmillan, John Frederick Douglas
    Company Director born in October 1946
    Individual (8 offsprings)
    Officer
    2010-03-09 ~ now
    OF - Director → CIF 0
    Mcmillan, John Frederick Douglas
    Individual (8 offsprings)
    Officer
    1999-03-10 ~ now
    OF - Secretary → CIF 0
    Mr John Frederick Douglas Mcmillan
    Born in October 1946
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mcmillan, Neil Robert Douglas
    Company Director born in February 1978
    Individual (4 offsprings)
    Officer
    1999-03-10 ~ now
    OF - Director → CIF 0
    Mr Neil Robert Douglas Mcmillan
    Born in February 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

MCMILLAN & CO CONSULTANTS LIMITED

Previous names
MCMILLAN ACCOUNTANTS LIMITED - 2017-05-05
MCMILLAN INVESTMENTS LIMITED - 2010-03-30
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,843 GBP2024-03-31
55,068 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
38,945 GBP2024-03-31
55,170 GBP2023-03-31
Debtors
55,248 GBP2024-03-31
85,869 GBP2023-03-31
Cash at bank and in hand
617,465 GBP2024-03-31
561,400 GBP2023-03-31
Current Assets
672,713 GBP2024-03-31
647,269 GBP2023-03-31
Creditors
Current
129,829 GBP2024-03-31
107,343 GBP2023-03-31
Net Current Assets/Liabilities
542,884 GBP2024-03-31
539,926 GBP2023-03-31
Total Assets Less Current Liabilities
581,829 GBP2024-03-31
595,096 GBP2023-03-31
Creditors
Non-current
-102 GBP2024-03-31
-102 GBP2023-03-31
Net Assets/Liabilities
581,727 GBP2024-03-31
581,227 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
581,627 GBP2024-03-31
581,127 GBP2023-03-31
Equity
581,727 GBP2024-03-31
581,227 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
635,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
635,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,712 GBP2024-03-31
27,637 GBP2023-03-31
Motor vehicles
58,135 GBP2024-03-31
58,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,847 GBP2024-03-31
85,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,335 GBP2024-03-31
20,569 GBP2023-03-31
Motor vehicles
24,669 GBP2024-03-31
10,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,004 GBP2024-03-31
30,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,766 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,377 GBP2024-03-31
7,068 GBP2023-03-31
Motor vehicles
33,466 GBP2024-03-31
48,000 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-03-31
Investments in Group Undertakings
102 GBP2024-03-31
102 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
5,289 GBP2024-03-31
Prepayments/Accrued Income
Current
49,959 GBP2024-03-31
85,869 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,248 GBP2024-03-31
85,869 GBP2023-03-31
Corporation Tax Payable
Current
41,649 GBP2024-03-31
38,725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,034 GBP2024-03-31
6,789 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,036 GBP2024-03-31
1,300 GBP2023-03-31
Amounts owed to group undertakings
Non-current
102 GBP2024-03-31
102 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,767 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,289 GBP2024-03-31
13,767 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-03-31
Class 3 ordinary share
45 shares2024-03-31
Class 4 ordinary share
5 shares2024-03-31
Related profiles found in government register
  • MCMILLAN & CO CONSULTANTS LIMITED
    Info
    MCMILLAN ACCOUNTANTS LIMITED - 2017-05-05
    MCMILLAN INVESTMENTS LIMITED - 2010-03-30
    Registered number 03730487
    28 Eaton Avenue, Matrix Office Park Buckshaw Village, Chorley, Lancashire PR7 7NA
    Private Limited Company incorporated on 1999-03-10 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • MCMILLAN ACCOUNTANTS LIMITED
    S
    Registered number 03730487
    28, Eaton Avenue, Buckshaw Village, Chorley, Lancashire, United Kingdom, PR7 7NA
    UNITED KINGDOM
    CIF 1
  • MCMILLAN & CO CONSULTANTS LIMITED
    S
    Registered number 03730487
    28 Eaton Avenue, Matrix Office Park, Buckshaw Village, Chorley, Lancashire, England, PR7 7NA
    Limited Company in England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    MACAN ACCOUNTANTS LIMITED - 2021-10-05
    MCMILLAN & CO NOMINEES LIMITED - 2017-08-24
    MCMILLAN WALKER LIMITED - 2009-08-24
    28 Eaton Avenue, Matrix Office Park Buckshaw Village, Chorley, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2017-03-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    MCMILLAN & CO ACCOUNTING SERVICES LIMITED - 2017-05-05
    28 Eaton Avenue, Matrix Office Park, Buckshaw Village Chorley, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2017-03-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • MCMILLAN ACCOUNTANTS LLP - 2010-03-30
    28 Eaton Avenue Matrix Office Park, Buckshaw Village, Chorley, Lancashire
    Active Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    466,321 GBP2024-03-31
    Officer
    2010-04-01 ~ 2014-03-31
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.