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
Millson, Jane
Individual (3 offsprings)Officer
2023-03-24 ~ nowOF - Secretary → CIF 0 - 2
Millson, Hugh Stephen
Company Manager born in June 1963Individual (7 offsprings)Officer 2003-04-01 ~ nowOF - Director → CIF 0 - 3
4, Archers Park, Branbridges Road, East Peckham, Tonbridge, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)392,023 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Millson, Ian
Caterer born in April 1954Individual (2 offsprings)Officer 2003-04-01 ~ 2018-04-07OF - Director → CIF 0Millson, Ian
CatererIndividual (2 offsprings)Officer 2003-04-01 ~ 2018-04-07OF - Secretary → CIF 0 - 2
Millson, Douglas, The Estate Of
Consultant born in October 1924IndividualOfficer 2003-04-01 ~ 2020-09-14OF - Director → CIF 0The Estate Of Douglas Millson
Born in October 1924IndividualPerson with significant control 2016-04-06 ~ 2022-04-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Millson, Betty Denham
Company Director born in March 1924IndividualOfficer 2003-11-25 ~ 2006-02-08OF - Director → CIF 0 - 4JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)37,584 GBP2023-09-30Officer2003-02-24 ~ 2003-02-24PE - Nominee Director → CIF 0
- 5JS CROP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer2003-02-24 ~ 2003-02-24PE - Nominee Secretary → CIF 0
Company in focus
MILLSONS VENDING LIMITED
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
804,434 GBP2024-03-31
731,923 GBP2023-03-31
Debtors
367,547 GBP2024-03-31
333,768 GBP2023-03-31
Cash at bank and in hand
675,127 GBP2024-03-31
625,556 GBP2023-03-31
Current Assets
1,183,895 GBP2024-03-31
1,080,748 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-375,501 GBP2024-03-31
-326,091 GBP2023-03-31
Net Current Assets/Liabilities
808,394 GBP2024-03-31
754,657 GBP2023-03-31
Total Assets Less Current Liabilities
1,612,828 GBP2024-03-31
1,486,580 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,882 GBP2024-03-31
-74,275 GBP2023-03-31
Net Assets/Liabilities
1,425,224 GBP2024-03-31
1,305,613 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,425,024 GBP2024-03-31
1,305,413 GBP2023-03-31
Equity
1,425,224 GBP2024-03-31
1,305,613 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
156,924 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,924 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
441,479 GBP2024-03-31
441,479 GBP2023-03-31
Plant and equipment
720,093 GBP2024-03-31
647,541 GBP2023-03-31
Motor vehicles
250,916 GBP2024-03-31
168,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,412,488 GBP2024-03-31
1,257,387 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,144 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-61,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-75,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,682 GBP2024-03-31
87,156 GBP2023-03-31
Plant and equipment
395,473 GBP2024-03-31
302,091 GBP2023-03-31
Motor vehicles
110,899 GBP2024-03-31
136,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,054 GBP2024-03-31
525,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,526 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
97,610 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,228 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-48,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
339,797 GBP2024-03-31
354,323 GBP2023-03-31
Plant and equipment
324,620 GBP2024-03-31
345,450 GBP2023-03-31
Motor vehicles
140,017 GBP2024-03-31
32,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
156,966 GBP2024-03-31
111,272 GBP2023-03-31
Other Debtors
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Prepayments/Accrued Income
Current
10,581 GBP2024-03-31
22,496 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
367,547 GBP2024-03-31
333,768 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,665 GBP2024-03-31
12,976 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
1,863 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,912 GBP2024-03-31
120,717 GBP2023-03-31
Corporation Tax Payable
Current
47,223 GBP2024-03-31
92,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,625 GBP2024-03-31
61,694 GBP2023-03-31
Other Creditors
Current
28,755 GBP2024-03-31
33,167 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
45,321 GBP2024-03-31
3,324 GBP2023-03-31
Creditors
Current
375,501 GBP2024-03-31
326,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
60,882 GBP2024-03-31
74,275 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2024-03-31
52 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2024-03-31
74 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
74 shares2024-03-31
74 shares2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,474 GBP2024-03-31
49,074 GBP2023-03-31
- Registered number 04676810
MILLSONS VENDING LIMITED
InfoUnit 4 Archers Park, Branbridges Road, East Peckham, Tonbridge, Kent TN12 5HPPrivate Limited Company incorporated on 2003-02-24 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.