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
1
Mills, Jordan Adam Samuel
Born in July 1990Individual (4 offsprings)Officer
2016-10-20 ~ nowOF - Director → CIF 0Mr Jordan Adam Samuel Mills
Born in July 1990Individual (4 offsprings)Person with significant control 2018-09-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mills, Alan John
Director born in July 1955Individual (1 offspring)Officer 2003-04-10 ~ 2016-07-21OF - Director → CIF 0Mills, Alan John
DirectorIndividual (1 offspring)Officer 2003-04-10 ~ 2016-07-21OF - Secretary → CIF 0 - 2
Mills, Karen
Director born in August 1954IndividualOfficer 2003-04-10 ~ 2018-09-14OF - Director → CIF 0Mrs Karen Mills
Born in August 1954IndividualPerson with significant control 2017-04-06 ~ 2018-09-14PE - Ownership of shares – 75% or more → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2003-04-10 ~ 2003-04-10PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2003-04-10 ~ 2003-04-10PE - Nominee Director → CIF 0
Company in focus
A. J. MILLS MASTER MASONS LIMITED
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Property, Plant & Equipment
106,563 GBP2024-03-31
61,160 GBP2023-03-31
Fixed Assets
106,563 GBP2024-03-31
61,160 GBP2023-03-31
Total Inventories
75,964 GBP2024-03-31
61,731 GBP2023-03-31
Debtors
580,133 GBP2024-03-31
491,255 GBP2023-03-31
Current assets - Investments
4,195 GBP2024-03-31
4,195 GBP2023-03-31
Cash at bank and in hand
183,951 GBP2024-03-31
124,395 GBP2023-03-31
Current Assets
844,243 GBP2024-03-31
681,576 GBP2023-03-31
Creditors
Current
371,790 GBP2024-03-31
258,077 GBP2023-03-31
Net Current Assets/Liabilities
472,453 GBP2024-03-31
423,499 GBP2023-03-31
Total Assets Less Current Liabilities
579,016 GBP2024-03-31
484,659 GBP2023-03-31
Net Assets/Liabilities
439,557 GBP2024-03-31
383,652 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
438,557 GBP2024-03-31
382,652 GBP2023-03-31
Equity
439,557 GBP2024-03-31
383,652 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
202022-05-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,476 GBP2024-03-31
37,475 GBP2023-03-31
Furniture and fittings
8,769 GBP2024-03-31
8,769 GBP2023-03-31
Motor vehicles
148,757 GBP2024-03-31
85,979 GBP2023-03-31
Computers
8,309 GBP2024-03-31
8,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,311 GBP2024-03-31
140,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,748 GBP2024-03-31
24,061 GBP2023-03-31
Furniture and fittings
4,989 GBP2024-03-31
4,321 GBP2023-03-31
Motor vehicles
64,025 GBP2024-03-31
44,919 GBP2023-03-31
Computers
6,986 GBP2024-03-31
6,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,748 GBP2024-03-31
79,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,687 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
668 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,985 GBP2023-04-01 ~ 2024-03-31
Computers
915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,728 GBP2024-03-31
13,414 GBP2023-03-31
Furniture and fittings
3,780 GBP2024-03-31
4,448 GBP2023-03-31
Motor vehicles
84,732 GBP2024-03-31
41,060 GBP2023-03-31
Computers
1,323 GBP2024-03-31
2,238 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
303,410 GBP2024-03-31
Current, Amounts falling due within one year
293,759 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
74,868 GBP2024-03-31
Current, Amounts falling due within one year
25,927 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
580,133 GBP2024-03-31
Current, Amounts falling due within one year
491,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,383 GBP2024-03-31
34,383 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,172 GBP2024-03-31
15,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,316 GBP2024-03-31
54,664 GBP2023-03-31
Other Taxation & Social Security Payable
Current
126,957 GBP2024-03-31
145,537 GBP2023-03-31
Other Creditors
Current
82,962 GBP2024-03-31
7,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,952 GBP2024-03-31
88,947 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,400 GBP2024-03-31
12,060 GBP2023-03-31
- Registered number 04730372
A. J. MILLS MASTER MASONS LIMITED
InfoHamilton Office Park, 31 High View Close, Leicester, Leicestershire LE4 9LJPRIVATE LIMITED COMPANY incorporated on 2003-04-10 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-10CIF 0
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.