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
    Hussain, Tahir Zeshan
    Director born in July 1975
    Individual (3 offsprings)
    Officer
    2002-03-06 ~ now
    OF - Director → CIF 0
    Hussain, Tahir Zeshan
    Individual (3 offsprings)
    Officer
    2013-03-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Hussain, Mohammad Salmaan
    Director born in February 1981
    Individual (8 offsprings)
    Officer
    2002-03-06 ~ now
    OF - Director → CIF 0
    Mr Mohammad Salmaan Hussain
    Born in February 1981
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Hussain, Usman
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    2002-03-06 ~ 2009-06-05
    OF - Director → CIF 0
    Hussain, Usman
    Director
    Individual (2 offsprings)
    Officer
    2002-03-06 ~ 2009-06-05
    OF - Secretary → CIF 0
  • 2
    Hussain, Mussadhik
    Entrepreneur born in December 1951
    Individual (5 offsprings)
    Officer
    2009-06-05 ~ 2013-03-28
    OF - Director → CIF 0
    Hussain, Mussadhik
    Entrepreneur
    Individual (5 offsprings)
    Officer
    2009-06-05 ~ 2013-03-28
    OF - Secretary → CIF 0
  • 3
    Hussain, Mudasar
    Director born in April 1960
    Individual (1 offspring)
    Officer
    2004-08-11 ~ 2016-02-05
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-03-06 ~ 2002-03-06
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-03-06 ~ 2002-03-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WHETLEY MILLS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
25,379 GBP2024-01-31
29,949 GBP2023-01-31
Investment Property
6,828,630 GBP2024-01-31
6,828,630 GBP2023-01-31
Fixed Assets
6,854,009 GBP2024-01-31
6,858,579 GBP2023-01-31
Debtors
206,973 GBP2024-01-31
112,217 GBP2023-01-31
Cash at bank and in hand
71,907 GBP2024-01-31
96,354 GBP2023-01-31
Current Assets
278,880 GBP2024-01-31
208,571 GBP2023-01-31
Net Current Assets/Liabilities
-53,957 GBP2024-01-31
-90,430 GBP2023-01-31
Total Assets Less Current Liabilities
6,800,052 GBP2024-01-31
6,768,149 GBP2023-01-31
Net Assets/Liabilities
4,279,219 GBP2024-01-31
4,237,643 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,341 GBP2024-01-31
43,341 GBP2023-01-31
Motor vehicles
8,089 GBP2024-01-31
8,089 GBP2023-01-31
Furniture and fittings
95,496 GBP2024-01-31
95,496 GBP2023-01-31
Computers
1,573 GBP2024-01-31
1,074 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
148,499 GBP2024-01-31
148,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,025 GBP2024-01-31
39,440 GBP2023-01-31
Motor vehicles
6,494 GBP2024-01-31
5,962 GBP2023-01-31
Furniture and fittings
76,057 GBP2024-01-31
72,649 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,120 GBP2024-01-31
118,051 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
532 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,408 GBP2023-02-01 ~ 2024-01-31
Computers
544 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,069 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
544 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
3,316 GBP2024-01-31
3,901 GBP2023-01-31
Motor vehicles
1,595 GBP2024-01-31
2,127 GBP2023-01-31
Furniture and fittings
19,439 GBP2024-01-31
22,847 GBP2023-01-31
Computers
1,029 GBP2024-01-31
1,074 GBP2023-01-31
Investment Property - Fair Value Model
6,828,630 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,452 GBP2024-01-31
26,508 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
123,521 GBP2024-01-31
69,709 GBP2023-01-31
Other Debtors
Amounts falling due within one year
16,000 GBP2024-01-31
16,000 GBP2023-01-31
Debtors
Amounts falling due within one year
206,973 GBP2024-01-31
112,217 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,332 GBP2024-01-31
33,332 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,368 GBP2024-01-31
15,199 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,368 GBP2024-01-31
57,088 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
27,299 GBP2024-01-31
32,580 GBP2023-01-31
Other Creditors
Amounts falling due within one year
107,598 GBP2024-01-31
131,409 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
198 GBP2024-01-31
247 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
69,654 GBP2024-01-31
28,458 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
2,299,925 GBP2024-01-31
2,333,257 GBP2023-01-31
Other Creditors
Amounts falling due after one year
206,046 GBP2024-01-31
181,755 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,709 GBP2024-01-31
4,341 GBP2023-01-31
Deferred Tax Liabilities
14,862 GBP2024-01-31
15,494 GBP2023-01-31
18,009 GBP2022-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125 GBP2024-01-31
Advances or credits given to directors
198 GBP2024-01-31
247 GBP2023-01-31
Advances or credits made to directors during the period
120,000 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
120,049 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Related profiles found in government register
  • WHETLEY MILLS LIMITED
    Info
    Registered number 04388165
    Whetley Mills Business Park, 370 Thornton Road, Bradford BD8 8LQ
    Private Limited Company incorporated on 2002-03-06 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
  • WHETLEY MILL LTD
    S
    Registered number 04388165
    370, Thornton Road, Bradford, United Kingdom, BD8 8LQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 370 Thornton Road Wheatley Mill, Bradford, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-06-30
    Officer
    2022-01-06 ~ now
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.