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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 4
  • 1
    Nuttall, Simon George
    Born in August 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Tombs, Simon James
    Born in January 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Black, David Iain
    Born in November 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-07-31 ~ now
    OF - Director → CIF 0
  • 4
    SUMER GROUP BIDCO 6 LIMITED - 2023-01-27
    icon of addressThe Beehive, Beehive Ring Road, London Gatwick Airport, Gatwick, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    icon of calendar 2024-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Nuttall, Simon George
    Accountant
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-12-22 ~ 2024-07-31
    OF - Secretary → CIF 0
    Mr Simon George Nuttall
    Born in August 1968
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2024-07-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Palmer, Alison Irene
    Chartered Accountant born in April 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-01 ~ 2019-05-07
    OF - Director → CIF 0
    Ms Alison Irene Palmer
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2019-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Temples (professional Services) Limited
    Individual
    Officer
    icon of calendar 2000-12-22 ~ 2000-12-22
    OF - Nominee Director → CIF 0
  • 4
    Symons, Michael
    Accountant born in March 1937
    Individual
    Officer
    icon of calendar 2000-12-22 ~ 2007-05-02
    OF - Director → CIF 0
  • 5
    Jones, Helen Elaine
    Chartered Accountant born in February 1978
    Individual
    Officer
    icon of calendar 2020-08-03 ~ 2024-07-31
    OF - Director → CIF 0
  • 6
    Dandy, Sharla Jane
    Chartered Accountant born in December 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-01 ~ 2024-07-31
    OF - Director → CIF 0
  • 7
    icon of address152 City Road, London
    Corporate (4 offsprings)
    Officer
    2000-12-22 ~ 2000-12-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MCGILLS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
352024-02-01 ~ 2024-07-31
362023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
432,515 GBP2024-07-31
420,429 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,384 GBP2024-07-31
64,101 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,283 GBP2024-02-01 ~ 2024-07-31
Intangible Assets
Net goodwill
365,131 GBP2024-07-31
356,328 GBP2024-01-31
Intangible Assets
365,131 GBP2024-07-31
356,328 GBP2024-01-31
Property, Plant & Equipment
12,189 GBP2024-07-31
1,072,386 GBP2024-01-31
Fixed Assets
377,320 GBP2024-07-31
1,428,714 GBP2024-01-31
Total Inventories
285,383 GBP2024-07-31
84,620 GBP2024-01-31
Debtors
685,414 GBP2024-07-31
672,823 GBP2024-01-31
Cash at bank and in hand
366,589 GBP2024-07-31
330,720 GBP2024-01-31
Current Assets
1,337,386 GBP2024-07-31
1,088,163 GBP2024-01-31
Creditors
Amounts falling due within one year
451,079 GBP2024-07-31
673,145 GBP2024-01-31
Net Current Assets/Liabilities
886,307 GBP2024-07-31
415,018 GBP2024-01-31
Total Assets Less Current Liabilities
1,263,627 GBP2024-07-31
1,843,732 GBP2024-01-31
Creditors
Amounts falling due after one year
568,690 GBP2024-01-31
Net Assets/Liabilities
1,260,765 GBP2024-07-31
1,272,067 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2024-01-31
Share premium
62,000 GBP2024-07-31
62,000 GBP2024-01-31
Retained earnings (accumulated losses)
1,197,765 GBP2024-07-31
1,209,067 GBP2024-01-31
Equity
1,260,765 GBP2024-07-31
1,272,067 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-02-01 ~ 2024-07-31
Furniture and fittings
33.002024-02-01 ~ 2024-07-31
Intangible Assets - Gross Cost
432,515 GBP2024-07-31
420,429 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
67,384 GBP2024-07-31
64,101 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,283 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,759 GBP2024-01-31
Plant and equipment
89,148 GBP2024-01-31
Furniture and fittings
140,240 GBP2024-07-31
144,258 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
140,240 GBP2024-07-31
1,246,165 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,012,759 GBP2024-02-01 ~ 2024-07-31
Plant and equipment
-89,148 GBP2024-02-01 ~ 2024-07-31
Furniture and fittings
-9,230 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,111,137 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,549 GBP2024-01-31
Plant and equipment
36,257 GBP2024-01-31
Furniture and fittings
128,051 GBP2024-07-31
131,973 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,051 GBP2024-07-31
173,779 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,308 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,308 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,549 GBP2024-02-01 ~ 2024-07-31
Plant and equipment
-36,257 GBP2024-02-01 ~ 2024-07-31
Furniture and fittings
-9,230 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,036 GBP2024-02-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
12,189 GBP2024-07-31
12,285 GBP2024-01-31
Land and buildings
1,007,210 GBP2024-01-31
Plant and equipment
52,891 GBP2024-01-31
Trade Debtors/Trade Receivables
435,187 GBP2024-07-31
624,538 GBP2024-01-31
Amounts owed by group undertakings and participating interests
200,000 GBP2024-07-31
Other Debtors
50,227 GBP2024-07-31
48,285 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
83,700 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,885 GBP2024-07-31
40,034 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
192,288 GBP2024-07-31
117,074 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
128,008 GBP2024-07-31
182,933 GBP2024-01-31
Other Creditors
Amounts falling due within one year
81,898 GBP2024-07-31
249,404 GBP2024-01-31
Amounts falling due after one year
568,690 GBP2024-01-31
Advances or credits given to directors
-219,632 GBP2024-01-31
-14,253 GBP2023-01-31
Advances or credits repaid by directors
219,632 GBP2024-02-01 ~ 2024-07-31
Advances or credits made to directors during the period
-205,379 GBP2023-02-01 ~ 2024-01-31
  • MCGILLS LIMITED
    Info
    Registered number 04129850
    icon of addressOakley House, Tetbury Road, Cirencester, Gloucestershire GL7 1US
    PRIVATE LIMITED COMPANY incorporated on 2000-12-22 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.