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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Cooke, Stephen Peter
    Born in November 1979
    Individual (3 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Millane, Declan
    Born in September 1992
    Individual (4 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Reynolds, Margaret
    Individual (6 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Millane, Gillian
    Born in September 1961
    Individual (8 offsprings)
    Officer
    2020-12-02 ~ now
    OF - Director → CIF 0
    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
  • 5
    Millane, David
    Surveyor born in October 1958
    Individual (7 offsprings)
    Officer
    2002-02-19 ~ 2020-11-15
    OF - Director → CIF 0
    Mr David Millane
    Born in October 1958
    Individual (7 offsprings)
    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
  • 6
    Millane, Michael David
    Born in December 1989
    Individual (9 offsprings)
    Officer
    2020-08-11 ~ now
    OF - Director → CIF 0
  • 7
    Ayre, Michael William
    Roofing Consultant born in March 1959
    Individual (6 offsprings)
    Officer
    2011-09-01 ~ 2017-02-14
    OF - Director → CIF 0
    Ayre, Michael William
    Individual (6 offsprings)
    Officer
    2019-02-19 ~ 2021-03-01
    OF - Secretary → CIF 0
  • 8
    MILLANE INVESTMENTS HOLDINGS LIMITED 13325561
    12, High Street, Stanford-le-hope, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 9
    MADDIE HOLDINGS LTD - now
    MILLANE MAINTENANCE LTD
    - 2023-03-16 10526456
    12 High Street, 12 High Street, Stanford-le-hope, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    2021-11-16 ~ 2022-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 10
    INCORPORATE SECRETARIAT LIMITED
    04243262
    Mellier House, 26a Albemarle Street, London
    Active Corporate (4 parents, 20230 offsprings)
    Officer
    2002-02-19 ~ 2002-02-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

MILLANE CONTRACT SERVICES LTD

Period: 2002-02-19 ~ now
Company number: 04376935
Registered name
MILLANE CONTRACT SERVICES LTD - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43910 - Roofing Activities
Brief company account
Turnover/Revenue
23,591,522 GBP2024-04-01 ~ 2025-03-31
26,898,848 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
19,418,038 GBP2024-04-01 ~ 2025-03-31
21,754,995 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,173,484 GBP2024-04-01 ~ 2025-03-31
5,143,853 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
4,004,523 GBP2024-04-01 ~ 2025-03-31
3,647,166 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
168,961 GBP2024-04-01 ~ 2025-03-31
1,496,687 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,010 GBP2024-04-01 ~ 2025-03-31
585 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
20,320 GBP2024-04-01 ~ 2025-03-31
14,512 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
149,651 GBP2024-04-01 ~ 2025-03-31
1,482,760 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,188 GBP2024-04-01 ~ 2025-03-31
465,020 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
88,463 GBP2024-04-01 ~ 2025-03-31
1,017,740 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
88,463 GBP2024-04-01 ~ 2025-03-31
1,017,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
385,182 GBP2025-03-31
316,898 GBP2024-03-31
Total Inventories
419,783 GBP2025-03-31
676,838 GBP2024-03-31
Debtors
5,650,441 GBP2025-03-31
6,116,252 GBP2024-03-31
Cash at bank and in hand
470,520 GBP2025-03-31
1,158,648 GBP2024-03-31
Current Assets
6,540,744 GBP2025-03-31
7,951,738 GBP2024-03-31
Creditors
Current
3,895,910 GBP2025-03-31
4,919,272 GBP2024-03-31
Net Current Assets/Liabilities
2,644,834 GBP2025-03-31
3,032,466 GBP2024-03-31
Total Assets Less Current Liabilities
3,030,016 GBP2025-03-31
3,349,364 GBP2024-03-31
Creditors
Non-current
-148,701 GBP2025-03-31
-115,430 GBP2024-03-31
Net Assets/Liabilities
2,787,405 GBP2025-03-31
3,156,942 GBP2024-03-31
Equity
Called up share capital
850 GBP2025-03-31
850 GBP2024-03-31
850 GBP2023-03-31
Capital redemption reserve
150 GBP2025-03-31
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
2,786,405 GBP2025-03-31
3,155,942 GBP2024-03-31
2,894,702 GBP2023-03-31
Equity
2,787,405 GBP2025-03-31
3,156,942 GBP2024-03-31
2,895,702 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-458,000 GBP2024-04-01 ~ 2025-03-31
-756,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-458,000 GBP2024-04-01 ~ 2025-03-31
-756,500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
88,463 GBP2024-04-01 ~ 2025-03-31
1,017,740 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,736,695 GBP2024-04-01 ~ 2025-03-31
1,440,751 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
195,758 GBP2024-04-01 ~ 2025-03-31
160,594 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,339 GBP2024-04-01 ~ 2025-03-31
122,015 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,958,792 GBP2024-04-01 ~ 2025-03-31
1,723,360 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Director Remuneration
426,590 GBP2024-04-01 ~ 2025-03-31
337,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,614 GBP2024-04-01 ~ 2025-03-31
52,103 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
44,270 GBP2024-04-01 ~ 2025-03-31
457,549 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
37,413 GBP2024-04-01 ~ 2025-03-31
370,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
153,935 GBP2025-03-31
153,935 GBP2024-03-31
Plant and equipment
186,829 GBP2025-03-31
145,275 GBP2024-03-31
Motor vehicles
634,386 GBP2025-03-31
553,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
975,150 GBP2025-03-31
853,024 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-71,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
153,929 GBP2025-03-31
153,929 GBP2024-03-31
Plant and equipment
139,467 GBP2025-03-31
111,542 GBP2024-03-31
Motor vehicles
296,572 GBP2025-03-31
270,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,968 GBP2025-03-31
536,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,925 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
84,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
6 GBP2025-03-31
6 GBP2024-03-31
Plant and equipment
47,362 GBP2025-03-31
33,733 GBP2024-03-31
Motor vehicles
337,814 GBP2025-03-31
283,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
360,581 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
152,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
128,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
73,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
289,929 GBP2025-03-31
231,781 GBP2024-03-31
Value of work in progress
348,079 GBP2025-03-31
555,838 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,157,158 GBP2025-03-31
3,533,072 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
450,117 GBP2025-03-31
369,420 GBP2024-03-31
Other Debtors
Current
72,200 GBP2025-03-31
1,100 GBP2024-03-31
Prepayments
Current
1,970,966 GBP2025-03-31
2,212,660 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,650,441 GBP2025-03-31
6,116,252 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
88,715 GBP2025-03-31
83,405 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,647,782 GBP2025-03-31
2,826,171 GBP2024-03-31
Corporation Tax Payable
Current
313,465 GBP2024-03-31
Other Taxation & Social Security Payable
Current
485,210 GBP2025-03-31
709,227 GBP2024-03-31
Other Creditors
Current
18,511 GBP2025-03-31
16,498 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
655,692 GBP2025-03-31
970,506 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
148,701 GBP2025-03-31
115,430 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
88,715 GBP2025-03-31
Between one and five year, hire purchase agreements
148,701 GBP2025-03-31
hire purchase agreements
237,416 GBP2025-03-31
198,835 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,758 GBP2025-03-31
97,094 GBP2024-03-31
Between one and five year
129,759 GBP2025-03-31
150,932 GBP2024-03-31
All periods
217,517 GBP2025-03-31
248,026 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93,910 GBP2025-03-31
76,992 GBP2024-03-31
Number of Shares Issued (Fully Paid)
850 shares2025-03-31
  • 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 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.