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
    Mr David Mark Antrobus
    Born in February 1963
    Individual (9 offsprings)
    Person with significant control
    2017-05-26 ~ 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
    Antrobus, Janet
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2019-06-03 ~ dissolved
    OF - Director → CIF 0
Ceased 5
  • 1
    Antrobus, David Mark
    Heating Engineer born in February 1963
    Individual (9 offsprings)
    Officer
    2000-05-26 ~ 2019-06-03
    OF - Director → CIF 0
  • 2
    Winpenny, Victoria Mary
    Individual
    Officer
    2000-05-26 ~ 2001-03-31
    OF - Secretary → CIF 0
  • 3
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2000-05-26 ~ 2000-05-26
    OF - Nominee Director → CIF 0
  • 4
    Thornborough, Hilda
    Individual
    Officer
    2001-04-01 ~ 2011-12-31
    OF - Secretary → CIF 0
  • 5
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2000-05-26 ~ 2000-05-26
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MILLSIDE HEATING SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
134,840 GBP2018-06-30
128,375 GBP2017-06-30
Total Inventories
3,000 GBP2018-06-30
3,000 GBP2017-06-30
Debtors
49,073 GBP2018-06-30
194,715 GBP2017-06-30
Cash at bank and in hand
16,238 GBP2018-06-30
146 GBP2017-06-30
Current Assets
68,311 GBP2018-06-30
197,861 GBP2017-06-30
Creditors
Current
184,272 GBP2018-06-30
314,706 GBP2017-06-30
Net Current Assets/Liabilities
-115,961 GBP2018-06-30
-116,845 GBP2017-06-30
Total Assets Less Current Liabilities
18,879 GBP2018-06-30
11,530 GBP2017-06-30
Creditors
Non-current
4,283 GBP2018-06-30
10,627 GBP2017-06-30
Net Assets/Liabilities
14,596 GBP2018-06-30
903 GBP2017-06-30
Equity
Called up share capital
190 GBP2018-06-30
160 GBP2017-06-30
Retained earnings (accumulated losses)
14,406 GBP2018-06-30
743 GBP2017-06-30
Equity
14,596 GBP2018-06-30
903 GBP2017-06-30
Average Number of Employees
152017-07-01 ~ 2018-06-30
172016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
93,911 GBP2018-06-30
93,911 GBP2017-06-30
Plant and equipment
13,907 GBP2018-06-30
12,744 GBP2017-06-30
Furniture and fittings
5,463 GBP2018-06-30
5,463 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,437 GBP2018-06-30
9,739 GBP2017-06-30
Furniture and fittings
5,050 GBP2018-06-30
4,974 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
76 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Improvements to leasehold property
93,911 GBP2018-06-30
93,911 GBP2017-06-30
Plant and equipment
3,470 GBP2018-06-30
3,005 GBP2017-06-30
Furniture and fittings
413 GBP2018-06-30
489 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,511 GBP2018-06-30
62,511 GBP2017-06-30
Computers
6,819 GBP2018-06-30
6,819 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
206,611 GBP2018-06-30
181,448 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,286 GBP2018-06-30
32,678 GBP2017-06-30
Computers
5,998 GBP2018-06-30
5,682 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,771 GBP2018-06-30
53,073 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,608 GBP2017-07-01 ~ 2018-06-30
Computers
316 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,698 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
36,225 GBP2018-06-30
29,833 GBP2017-06-30
Computers
821 GBP2018-06-30
1,137 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
46,562 GBP2018-06-30
184,612 GBP2017-06-30
Prepayments
Current
2,511 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
49,073 GBP2018-06-30
194,715 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
10,788 GBP2018-06-30
25,870 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
6,344 GBP2018-06-30
6,344 GBP2017-06-30
Trade Creditors/Trade Payables
Current
66,147 GBP2018-06-30
56,838 GBP2017-06-30
Corporation Tax Payable
Current
32,799 GBP2018-06-30
17,154 GBP2017-06-30
Other Taxation & Social Security Payable
Current
6,389 GBP2018-06-30
21,599 GBP2017-06-30
Other Creditors
Current
15,744 GBP2018-06-30
Accrued Liabilities
Current
7,286 GBP2018-06-30
18,280 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,283 GBP2018-06-30
10,627 GBP2017-06-30
  • MILLSIDE HEATING SERVICES LIMITED
    Info
    Registered number 04003401
    Moorend House, Snelsins Road, Cleckheaton BD19 3UE
    Private Limited Company incorporated on 2000-05-26 and dissolved on 2021-09-18 (21 years 3 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.