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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 6
  • 1
    Millane, Gillian
    Born in September 1961
    Individual (8 offsprings)
    Officer
    2020-12-02 ~ now
    OF - Director → CIF 0
  • 2
    Millane, Michael David
    Born in December 1989
    Individual (9 offsprings)
    Officer
    2020-08-11 ~ now
    OF - Director → CIF 0
  • 3
    Cooke, Stephen Peter
    Born in November 1979
    Individual (3 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
  • 4
    Reynolds, Margaret
    Individual (6 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Secretary → CIF 0
  • 5
    Millane, Declan
    Born in September 1992
    Individual (4 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
  • 6
    MILLANE INVESTMENTS HOLDINGS LIMITED
    12, High Street, Stanford-le-hope, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    9,517,335 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Ayre, Michael William
    Roofing Consultant born in March 1959
    Individual (5 offsprings)
    Officer
    2011-09-01 ~ 2017-02-14
    OF - Director → CIF 0
    Ayre, Michael William
    Individual (5 offsprings)
    Officer
    2019-02-19 ~ 2021-03-01
    OF - Secretary → CIF 0
  • 2
    Mrs Gillian Millane
    Born in January 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mrs Gillian Millane
    Born in September 1961
    Individual (8 offsprings)
    Person with significant control
    2020-11-15 ~ 2021-11-16
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Millane, David
    Surveyor born in October 1958
    Individual
    Officer
    2002-02-19 ~ 2020-11-15
    OF - Director → CIF 0
    Mr David Millane
    Born in October 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2020-11-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    MADDIE HOLDINGS LTD - now
    12 High Street, 12 High Street, Stanford-le-hope, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,802,795 GBP2025-03-31
    Person with significant control
    2021-11-16 ~ 2022-03-31
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 212 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2002-02-19 ~ 2002-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MILLANE CONTRACT SERVICES LTD

Standard Industrial Classification
43910 - Roofing Activities
41201 - Construction Of Commercial Buildings
Brief company account
Turnover/Revenue
26,898,848 GBP2023-04-01 ~ 2024-03-31
24,050,802 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
21,754,995 GBP2023-04-01 ~ 2024-03-31
19,571,113 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,143,853 GBP2023-04-01 ~ 2024-03-31
4,479,689 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,647,166 GBP2023-04-01 ~ 2024-03-31
3,235,152 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,496,687 GBP2023-04-01 ~ 2024-03-31
1,244,537 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
585 GBP2023-04-01 ~ 2024-03-31
672 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
14,512 GBP2023-04-01 ~ 2024-03-31
12,645 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,482,760 GBP2023-04-01 ~ 2024-03-31
1,232,564 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
465,020 GBP2023-04-01 ~ 2024-03-31
301,833 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,017,740 GBP2023-04-01 ~ 2024-03-31
930,731 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,017,740 GBP2023-04-01 ~ 2024-03-31
930,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
316,898 GBP2024-03-31
288,229 GBP2023-03-31
Total Inventories
676,838 GBP2024-03-31
791,937 GBP2023-03-31
Debtors
6,116,252 GBP2024-03-31
4,063,621 GBP2023-03-31
Cash at bank and in hand
1,158,648 GBP2024-03-31
872,896 GBP2023-03-31
Current Assets
7,951,738 GBP2024-03-31
5,728,454 GBP2023-03-31
Creditors
Current
4,919,272 GBP2024-03-31
2,979,041 GBP2023-03-31
Net Current Assets/Liabilities
3,032,466 GBP2024-03-31
2,749,413 GBP2023-03-31
Total Assets Less Current Liabilities
3,349,364 GBP2024-03-31
3,037,642 GBP2023-03-31
Creditors
Non-current
-115,430 GBP2024-03-31
-72,419 GBP2023-03-31
Net Assets/Liabilities
3,156,942 GBP2024-03-31
2,895,702 GBP2023-03-31
Equity
Called up share capital
850 GBP2024-03-31
850 GBP2023-03-31
850 GBP2022-03-31
Capital redemption reserve
150 GBP2024-03-31
150 GBP2023-03-31
150 GBP2022-03-31
Retained earnings (accumulated losses)
3,155,942 GBP2024-03-31
2,894,702 GBP2023-03-31
2,678,971 GBP2022-03-31
Equity
3,156,942 GBP2024-03-31
2,895,702 GBP2023-03-31
2,679,971 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-756,500 GBP2023-04-01 ~ 2024-03-31
-715,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-756,500 GBP2023-04-01 ~ 2024-03-31
-715,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,017,740 GBP2023-04-01 ~ 2024-03-31
930,731 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,440,751 GBP2023-04-01 ~ 2024-03-31
1,223,405 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
160,594 GBP2023-04-01 ~ 2024-03-31
140,094 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,015 GBP2023-04-01 ~ 2024-03-31
17,827 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,723,360 GBP2023-04-01 ~ 2024-03-31
1,381,326 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Director Remuneration
337,903 GBP2023-04-01 ~ 2024-03-31
331,210 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
52,103 GBP2023-04-01 ~ 2024-03-31
46,940 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
457,549 GBP2023-04-01 ~ 2024-03-31
294,257 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
370,690 GBP2023-04-01 ~ 2024-03-31
234,187 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
153,935 GBP2024-03-31
153,935 GBP2023-03-31
Plant and equipment
145,275 GBP2024-03-31
132,186 GBP2023-03-31
Motor vehicles
553,814 GBP2024-03-31
558,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
853,024 GBP2024-03-31
844,143 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-172,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-172,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
153,929 GBP2024-03-31
153,929 GBP2023-03-31
Plant and equipment
111,542 GBP2024-03-31
82,002 GBP2023-03-31
Motor vehicles
270,655 GBP2024-03-31
319,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,126 GBP2024-03-31
555,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,540 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
80,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-129,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6 GBP2024-03-31
6 GBP2023-03-31
Plant and equipment
33,733 GBP2024-03-31
50,184 GBP2023-03-31
Motor vehicles
283,159 GBP2024-03-31
238,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
348,692 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
151,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
162,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
58,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
231,781 GBP2024-03-31
186,461 GBP2023-03-31
Raw materials and consumables
121,000 GBP2024-03-31
75,000 GBP2023-03-31
Value of work in progress
555,838 GBP2024-03-31
716,937 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,533,072 GBP2024-03-31
2,150,097 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
369,420 GBP2024-03-31
618,659 GBP2023-03-31
Other Debtors
Current
1,100 GBP2024-03-31
28,159 GBP2023-03-31
Prepayments
Current
2,212,660 GBP2024-03-31
1,266,706 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,116,252 GBP2024-03-31
Current, Amounts falling due within one year
4,063,621 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
83,405 GBP2024-03-31
65,595 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,826,171 GBP2024-03-31
1,815,034 GBP2023-03-31
Corporation Tax Payable
Current
313,465 GBP2024-03-31
107,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
709,227 GBP2024-03-31
192,251 GBP2023-03-31
Other Creditors
Current
16,498 GBP2024-03-31
3,772 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
970,506 GBP2024-03-31
795,034 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
115,430 GBP2024-03-31
72,419 GBP2023-03-31
Between one and five year, hire purchase agreements
115,430 GBP2024-03-31
72,419 GBP2023-03-31
hire purchase agreements
198,835 GBP2024-03-31
138,014 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,094 GBP2024-03-31
97,944 GBP2023-03-31
Between one and five year
150,932 GBP2024-03-31
248,927 GBP2023-03-31
All periods
248,026 GBP2024-03-31
346,871 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,992 GBP2024-03-31
69,521 GBP2023-03-31
Number of Shares Issued (Fully Paid)
850 shares2024-03-31
  • MILLANE CONTRACT SERVICES LTD
    Info
    Registered number 04376935
    12 High Street, Stanford-le-hope SS17 0EY
    PRIVATE LIMITED COMPANY incorporated on 2002-02-19 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.