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
    Mill, Diane Margaret
    Admin born in January 1951
    Individual (1 offspring)
    Officer
    2003-06-05 ~ now
    OF - Director → CIF 0
    Mill, Diane Margaret
    Admin
    Individual (1 offspring)
    Officer
    2003-06-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Mill, Paul Christopher
    Television Maintenance born in November 1951
    Individual (1 offspring)
    Officer
    2003-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Mr Stuart Mill
    Born in November 1978
    Individual (1 offspring)
    Person with significant control
    2017-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mrs Diane Margaret Mill
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-07-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Paul Christopher Mill
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2017-07-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-06-05 ~ 2003-06-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PAUL MILL TELEVISION LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,500 GBP2023-06-30
56,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
500 GBP2023-06-30
3,500 GBP2022-06-30
Intangible Assets
500 GBP2023-06-30
3,500 GBP2022-06-30
Property, Plant & Equipment
50,110 GBP2023-06-30
55,147 GBP2022-06-30
Fixed Assets
50,610 GBP2023-06-30
58,647 GBP2022-06-30
Total Inventories
3,755 GBP2023-06-30
15,708 GBP2022-06-30
Debtors
7,314 GBP2023-06-30
14,308 GBP2022-06-30
Cash at bank and in hand
97,034 GBP2023-06-30
86,615 GBP2022-06-30
Current Assets
108,103 GBP2023-06-30
116,631 GBP2022-06-30
Creditors
Amounts falling due within one year
78,440 GBP2023-06-30
82,655 GBP2022-06-30
Net Current Assets/Liabilities
29,663 GBP2023-06-30
33,976 GBP2022-06-30
Total Assets Less Current Liabilities
80,273 GBP2023-06-30
92,623 GBP2022-06-30
Creditors
Amounts falling due after one year
32,661 GBP2023-06-30
38,091 GBP2022-06-30
Net Assets/Liabilities
47,612 GBP2023-06-30
54,532 GBP2022-06-30
Equity
Called up share capital
25,000 GBP2023-06-30
25,000 GBP2022-06-30
Retained earnings (accumulated losses)
22,612 GBP2023-06-30
29,532 GBP2022-06-30
Equity
47,612 GBP2023-06-30
54,532 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
60,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,500 GBP2023-06-30
56,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,000 GBP2023-06-30
Furniture and fittings
23,000 GBP2023-06-30
Motor vehicles
25,722 GBP2023-06-30
Office equipment
18,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
100,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,224 GBP2023-06-30
8,280 GBP2022-06-30
Motor vehicles
22,388 GBP2023-06-30
21,277 GBP2022-06-30
Office equipment
16,770 GBP2023-06-30
15,788 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,382 GBP2023-06-30
45,345 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,944 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,111 GBP2022-07-01 ~ 2023-06-30
Office equipment
982 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,037 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
33,000 GBP2023-06-30
33,000 GBP2022-06-30
Furniture and fittings
11,776 GBP2023-06-30
14,720 GBP2022-06-30
Motor vehicles
3,334 GBP2023-06-30
4,445 GBP2022-06-30
Office equipment
2,000 GBP2023-06-30
2,982 GBP2022-06-30
Trade Debtors/Trade Receivables
7,108 GBP2023-06-30
14,112 GBP2022-06-30
Other Debtors
206 GBP2023-06-30
196 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,570 GBP2023-06-30
6,712 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
320 GBP2023-06-30
2,064 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,775 GBP2023-06-30
3,831 GBP2022-06-30
Other Creditors
Amounts falling due within one year
66,775 GBP2023-06-30
70,048 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,661 GBP2023-06-30
38,091 GBP2022-06-30
  • PAUL MILL TELEVISION LIMITED
    Info
    Registered number 04788751
    Brooks House, 1 Albion Place, Maidstone, Kent ME14 5DY
    Private Limited Company incorporated on 2003-06-05 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.