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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
    Mcneil, Alice
    Individual (1 offspring)
    Officer
    icon of calendar 2022-04-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Milner, Stephen Trevor
    Born in March 1948
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-08-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Trevor Milner
    Born in March 1948
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Prime, Carl
    Born in June 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-02-10 ~ now
    OF - Director → CIF 0
    Mr Carl Prime
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    icon of address70-72, Nottingham Road, Mansfield, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    5,958,802 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Farmer, Paul Anthony
    Manager born in November 1949
    Individual
    Officer
    icon of calendar 2005-10-15 ~ 2011-11-25
    OF - Director → CIF 0
  • 2
    Howsley, David
    Engineer born in June 1960
    Individual
    Officer
    icon of calendar 2005-10-15 ~ 2022-04-30
    OF - Director → CIF 0
    Mr David Howsley
    Born in June 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-30
    PE - Has significant influence or controlCIF 0
  • 3
    Lees, Rosemary Claire
    Administration Manager born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-15 ~ 2022-04-30
    OF - Director → CIF 0
    Lees, Rosemary Claire
    Administration Manager
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-31 ~ 2022-04-30
    OF - Secretary → CIF 0
    Mrs Rosemary Claire Lees
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-30
    PE - Has significant influence or controlCIF 0
  • 4
    Mcdermott, Wynne
    Administrator born in May 1952
    Individual
    Officer
    icon of calendar 2002-08-08 ~ 2003-01-31
    OF - Director → CIF 0
    Mcdermott, Wynne
    Individual
    Officer
    icon of calendar 2002-08-08 ~ 2003-01-31
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-08-08 ~ 2002-08-08
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-08-08 ~ 2002-08-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MILNER OFF ROAD LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
105,932 GBP2024-10-31
128,666 GBP2023-10-31
Fixed Assets
105,932 GBP2024-10-31
128,666 GBP2023-10-31
Total Inventories
3,530,230 GBP2024-10-31
3,469,453 GBP2023-10-31
Debtors
214,383 GBP2024-10-31
203,926 GBP2023-10-31
Cash at bank and in hand
2,467,836 GBP2024-10-31
1,928,364 GBP2023-10-31
Current Assets
6,212,449 GBP2024-10-31
5,601,743 GBP2023-10-31
Creditors
Current
1,130,466 GBP2024-10-31
1,115,151 GBP2023-10-31
Net Current Assets/Liabilities
5,081,983 GBP2024-10-31
4,486,592 GBP2023-10-31
Total Assets Less Current Liabilities
5,187,915 GBP2024-10-31
4,615,258 GBP2023-10-31
Net Assets/Liabilities
5,161,432 GBP2024-10-31
4,583,093 GBP2023-10-31
Equity
Called up share capital
500,102 GBP2024-10-31
500,102 GBP2023-10-31
Retained earnings (accumulated losses)
4,661,330 GBP2024-10-31
4,082,991 GBP2023-10-31
Equity
5,161,432 GBP2024-10-31
4,583,093 GBP2023-10-31
Average Number of Employees
282023-11-01 ~ 2024-10-31
302022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
250,004 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
802,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
696,734 GBP2024-10-31
674,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,734 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
105,932 GBP2024-10-31
128,666 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,337 GBP2024-10-31
61,821 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
151,046 GBP2024-10-31
142,105 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
214,383 GBP2024-10-31
203,926 GBP2023-10-31
Trade Creditors/Trade Payables
Current
509,481 GBP2024-10-31
403,469 GBP2023-10-31
Amounts owed to group undertakings
Current
200,000 GBP2024-10-31
392,486 GBP2023-10-31
Other Taxation & Social Security Payable
Current
360,729 GBP2024-10-31
269,108 GBP2023-10-31
Other Creditors
Current
60,256 GBP2024-10-31
50,088 GBP2023-10-31

Related profiles found in government register
  • MILNER OFF ROAD LIMITED
    Info
    Registered number 04506994
    icon of addressOld Road, Darley Dale, Matlock, Derbyshire DE4 2ER
    PRIVATE LIMITED COMPANY incorporated on 2002-08-08 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
  • MILNER OFF ROAD LIMITED
    S
    Registered number 04506994
    icon of addressOld Road Darley Dale, Matlock, Derbyshire, United Kingdom, DE4 2ER
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address72 Nottingham Road, Mansfield, Nottinghamshire
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2011-03-25 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.