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 1
  • Whittaker, Alfred Morgan
    Director born in March 1960
    Individual (2 offsprings)
    Officer
    2001-08-20 ~ now
    OF - Director → CIF 0
    Mr Alfred Morgan Whittaker
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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
Ceased 4
  • 1
    1st Cert Formations Ltd
    Individual
    Officer
    2001-08-10 ~ 2001-08-20
    OF - Nominee Secretary → CIF 0
  • 2
    Whittaker, Janie Lorraine
    Director born in February 1960
    Individual
    Officer
    2001-08-20 ~ 2023-09-01
    OF - Director → CIF 0
    Whittaker, Janie Lorraine
    Director
    Individual
    Officer
    2001-08-20 ~ 2023-09-01
    OF - Secretary → CIF 0
    Mrs Janie Lorraine Whittaker
    Born in February 1960
    Individual
    Person with significant control
    2017-08-10 ~ 2023-09-01
    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
  • 3
    Reportaction Limited
    Individual
    Officer
    2001-08-10 ~ 2001-08-20
    OF - Nominee Director → CIF 0
  • 4
    International House, 15 Bredbury Business Park, Stockport, Cheshire, England
    Corporate
    Officer
    2001-08-10 ~ 2001-08-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MILLSTONE UK LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,749 GBP2023-08-31
14,055 GBP2022-08-31
Fixed Assets
10,749 GBP2023-08-31
14,055 GBP2022-08-31
Debtors
61,015 GBP2023-08-31
78,055 GBP2022-08-31
Cash at bank and in hand
73,886 GBP2023-08-31
51,258 GBP2022-08-31
Current Assets
134,901 GBP2023-08-31
129,313 GBP2022-08-31
Creditors
-62,061 GBP2023-08-31
-57,904 GBP2022-08-31
Net Current Assets/Liabilities
72,840 GBP2023-08-31
71,409 GBP2022-08-31
Total Assets Less Current Liabilities
83,589 GBP2023-08-31
85,464 GBP2022-08-31
Net Assets/Liabilities
18,149 GBP2023-08-31
5,322 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
18,147 GBP2023-08-31
5,320 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,245 GBP2023-08-31
47,845 GBP2022-08-31
Furniture and fittings
12,546 GBP2023-08-31
12,546 GBP2022-08-31
Computers
3,833 GBP2023-08-31
2,676 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
54,624 GBP2023-08-31
63,067 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,493 GBP2023-08-31
36,628 GBP2022-08-31
Furniture and fittings
10,962 GBP2023-08-31
10,435 GBP2022-08-31
Computers
2,420 GBP2023-08-31
1,949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,875 GBP2023-08-31
49,012 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,584 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
527 GBP2022-09-01 ~ 2023-08-31
Computers
471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,719 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,719 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
7,752 GBP2023-08-31
11,217 GBP2022-08-31
Furniture and fittings
1,584 GBP2023-08-31
2,111 GBP2022-08-31
Computers
1,413 GBP2023-08-31
727 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
34,992 GBP2023-08-31
45,556 GBP2022-08-31
Prepayments/Accrued Income
Current
20,378 GBP2023-08-31
Other Debtors
Current
5,645 GBP2023-08-31
32,499 GBP2022-08-31
Trade Creditors/Trade Payables
Current
13,370 GBP2023-08-31
21,103 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
14,309 GBP2023-08-31
14,521 GBP2022-08-31
Corporation Tax Payable
Current
22,184 GBP2023-08-31
2,802 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,725 GBP2023-08-31
1,541 GBP2022-08-31
Amount of value-added tax that is payable
Current
4,962 GBP2023-08-31
13,959 GBP2022-08-31
Other Creditors
Current
981 GBP2023-08-31
2,462 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,239 GBP2023-08-31
Amounts owed to directors
Current
291 GBP2023-08-31
Creditors
Current
62,061 GBP2023-08-31
57,904 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
63,396 GBP2023-08-31
77,470 GBP2022-08-31
  • MILLSTONE UK LIMITED
    Info
    Registered number 04268383
    81 Five Acres, Northgate, Crawley, West Sussex RH10 8HN
    Private Limited Company incorporated on 2001-08-10 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.