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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 3
  • 1
    Milner, Deborah Jane
    Born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Director → CIF 0
    Milner, Deborah Jane
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Milner, Robert
    Born in June 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of address17, Farm View, New Tupton, Chesterfield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    211,291 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Sorfleet, Anne
    Director born in January 1951
    Individual
    Officer
    icon of calendar 2002-10-16 ~ 2011-12-15
    OF - Director → CIF 0
    Sorfleet, Anne
    Individual
    Officer
    icon of calendar 2002-10-16 ~ 2011-12-15
    OF - Secretary → CIF 0
  • 2
    Sorfleet, Alan
    Director born in April 1951
    Individual
    Officer
    icon of calendar 2002-10-16 ~ 2011-12-15
    OF - Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-10-16 ~ 2002-10-16
    PE - Nominee Director → CIF 0
    2002-10-16 ~ 2002-10-16
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressVictoria House, 64 Paul Street, London
    Corporate
    Officer
    2002-10-16 ~ 2002-10-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANALAN SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
66,377 GBP2024-12-31
54,582 GBP2023-12-31
Fixed Assets
66,378 GBP2024-12-31
54,583 GBP2023-12-31
Total Inventories
115,502 GBP2024-12-31
97,849 GBP2023-12-31
Debtors
185,788 GBP2024-12-31
188,339 GBP2023-12-31
Cash at bank and in hand
328,753 GBP2024-12-31
342,484 GBP2023-12-31
Current Assets
630,043 GBP2024-12-31
628,672 GBP2023-12-31
Net Current Assets/Liabilities
356,052 GBP2024-12-31
341,161 GBP2023-12-31
Total Assets Less Current Liabilities
422,430 GBP2024-12-31
395,744 GBP2023-12-31
Creditors
Amounts falling due after one year
-31,082 GBP2024-12-31
-15,904 GBP2023-12-31
Net Assets/Liabilities
383,291 GBP2024-12-31
371,783 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
383,289 GBP2024-12-31
371,781 GBP2023-12-31
Equity
383,291 GBP2024-12-31
371,783 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2024-12-31
29,999 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,814 GBP2024-12-31
33,814 GBP2023-12-31
Vehicles
136,028 GBP2024-12-31
118,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,842 GBP2024-12-31
152,127 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,063 GBP2024-12-31
32,782 GBP2023-12-31
Vehicles
70,402 GBP2024-12-31
64,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,465 GBP2024-12-31
97,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
281 GBP2024-01-01 ~ 2024-12-31
Vehicles
21,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
751 GBP2024-12-31
1,032 GBP2023-12-31
Vehicles
65,626 GBP2024-12-31
53,550 GBP2023-12-31
Trade Debtors/Trade Receivables
170,902 GBP2024-12-31
183,520 GBP2023-12-31
Other Debtors
14,886 GBP2024-12-31
4,819 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,395 GBP2024-12-31
16,587 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
232,554 GBP2024-12-31
223,437 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,922 GBP2024-12-31
15,207 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,231 GBP2024-12-31
28,239 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,889 GBP2024-12-31
4,041 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,082 GBP2024-12-31
15,904 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
32,491 GBP2024-12-31
32,491 GBP2023-12-31
  • ANALAN SUPPLIES LIMITED
    Info
    Registered number 04564855
    icon of addressUnit A2 Rotherham Road, Beighton, Sheffield S20 1AH
    PRIVATE LIMITED COMPANY incorporated on 2002-10-16 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.