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
    Clarke, Danielle
    Administrator born in August 1986
    Individual (4 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
    Mrs Danielle Clarke
    Born in August 1986
    Individual (4 offsprings)
    Person with significant control
    2020-01-10 ~ 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
    Quince, Lee
    Powder Coater born in May 1965
    Individual (5 offsprings)
    Officer
    2000-03-03 ~ now
    OF - Director → CIF 0
    Mr Lee Quince
    Born in May 1965
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Clarke, Danielle
    Individual (4 offsprings)
    Officer
    2010-11-26 ~ 2018-03-01
    OF - Secretary → CIF 0
  • 2
    Creditreform Limited
    Individual
    Officer
    2000-02-23 ~ 2000-03-03
    OF - Nominee Director → CIF 0
    Creditreform Secretaries Limited
    Individual
    Officer
    2000-02-23 ~ 2000-03-03
    OF - Nominee Secretary → CIF 0
  • 3
    Quince, Lee Daryl
    Individual (5 offsprings)
    Officer
    2000-03-03 ~ 2000-04-27
    OF - Secretary → CIF 0
  • 4
    Quince, Deborah Lea
    Individual
    Officer
    2000-04-27 ~ 2010-06-30
    OF - Secretary → CIF 0
  • 5
    Cunningham, Zoe
    Consultant born in August 1965
    Individual
    Officer
    2000-03-03 ~ 2000-04-27
    OF - Director → CIF 0
parent relation
Company in focus

MILLENIUM SITE SERVICES (UK) LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
15,375,434 GBP2023-04-01 ~ 2024-03-31
14,377,130 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,017,196 GBP2023-04-01 ~ 2024-03-31
-9,107,785 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,358,238 GBP2023-04-01 ~ 2024-03-31
5,269,345 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,672,185 GBP2023-04-01 ~ 2024-03-31
-3,108,693 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,686,053 GBP2023-04-01 ~ 2024-03-31
2,160,652 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,016 GBP2023-04-01 ~ 2024-03-31
6,766 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-66,640 GBP2023-04-01 ~ 2024-03-31
-117 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,628,864 GBP2023-04-01 ~ 2024-03-31
2,189,791 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,789,726 GBP2023-04-01 ~ 2024-03-31
1,602,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,789,726 GBP2023-04-01 ~ 2024-03-31
1,602,883 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,313,704 GBP2024-03-31
1,653,721 GBP2023-03-31
Fixed Assets
1,313,704 GBP2024-03-31
1,653,721 GBP2023-03-31
Total Inventories
15,111 GBP2024-03-31
15,111 GBP2023-03-31
Debtors
10,369,427 GBP2024-03-31
6,605,643 GBP2023-03-31
Cash at bank and in hand
3,274,883 GBP2024-03-31
4,425,089 GBP2023-03-31
Current Assets
13,659,421 GBP2024-03-31
11,045,843 GBP2023-03-31
Creditors
-3,059,666 GBP2024-03-31
-2,427,004 GBP2023-03-31
Net Current Assets/Liabilities
10,599,755 GBP2024-03-31
8,618,839 GBP2023-03-31
Total Assets Less Current Liabilities
11,913,459 GBP2024-03-31
10,272,560 GBP2023-03-31
Creditors
Non-current
-24,384 GBP2024-03-31
-68,048 GBP2023-03-31
Net Assets/Liabilities
11,851,484 GBP2024-03-31
10,031,758 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
11,849,484 GBP2024-03-31
10,029,758 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,789,726 GBP2023-04-01 ~ 2024-03-31
1,602,883 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
334,740 GBP2023-04-01 ~ 2024-03-31
372,768 GBP2022-04-01 ~ 2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-68,973 GBP2024-03-31
-57,764 GBP2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,218,610 GBP2023-04-01 ~ 2024-03-31
2,646,053 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
337,938 GBP2023-04-01 ~ 2024-03-31
293,429 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,030 GBP2023-04-01 ~ 2024-03-31
86,387 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,647,578 GBP2023-04-01 ~ 2024-03-31
3,025,869 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
862023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Current Tax for the Period
974,301 GBP2023-04-01 ~ 2024-03-31
422,821 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
907,215 GBP2023-04-01 ~ 2024-03-31
416,060 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,365,933 GBP2024-03-31
1,365,933 GBP2023-03-31
Motor vehicles
408,280 GBP2024-03-31
450,092 GBP2023-03-31
Furniture and fittings
1,862,226 GBP2024-03-31
1,858,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,636,439 GBP2024-03-31
3,674,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
744,915 GBP2024-03-31
589,661 GBP2023-03-31
Motor vehicles
299,068 GBP2024-03-31
297,431 GBP2023-03-31
Furniture and fittings
1,278,752 GBP2024-03-31
1,133,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322,735 GBP2024-03-31
2,020,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
155,254 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,522 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
144,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
621,018 GBP2024-03-31
776,272 GBP2023-03-31
Motor vehicles
109,212 GBP2024-03-31
152,661 GBP2023-03-31
Furniture and fittings
583,474 GBP2024-03-31
724,788 GBP2023-03-31
Finished Goods
15,111 GBP2024-03-31
15,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,875,783 GBP2024-03-31
3,424,557 GBP2023-03-31
Prepayments/Accrued Income
Current
307,829 GBP2024-03-31
47,783 GBP2023-03-31
Other Debtors
Current
4,202,746 GBP2024-03-31
2,178,864 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
405,317 GBP2024-03-31
89,702 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,577,752 GBP2024-03-31
864,737 GBP2023-03-31
Trade Creditors/Trade Payables
Current
674,027 GBP2024-03-31
1,427,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
68,973 GBP2024-03-31
57,764 GBP2023-03-31
Corporation Tax Payable
Current
1,484,614 GBP2024-03-31
422,821 GBP2023-03-31
Other Taxation & Social Security Payable
Current
138,591 GBP2024-03-31
56,505 GBP2023-03-31
Amount of value-added tax that is payable
Current
455,650 GBP2024-03-31
247,978 GBP2023-03-31
Other Creditors
Current
32,880 GBP2024-03-31
28,009 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
204,931 GBP2024-03-31
186,186 GBP2023-03-31
Creditors
Current
3,059,666 GBP2024-03-31
2,427,004 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,384 GBP2024-03-31
68,048 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,194 GBP2024-03-31
247,140 GBP2023-03-31
Between one and five year
11,900 GBP2024-03-31
19,040 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,094 GBP2024-03-31
266,180 GBP2023-03-31
Dividends paid as a final distribution
970,000 GBP2023-04-01 ~ 2024-03-31
950,000 GBP2022-04-01 ~ 2023-03-31
  • MILLENIUM SITE SERVICES (UK) LIMITED
    Info
    Registered number 03931662
    Millenium House, Haydock Park Road, Derby DE24 8HT
    Private Limited Company incorporated on 2000-02-23 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.