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
Patel, Meera
Born in May 1979Individual (3 offsprings)Officer
2013-05-31 ~ nowOF - Director → CIF 0Patel, Meera
Individual (3 offsprings)Officer 2014-01-17 ~ nowOF - Secretary → CIF 0 - 2
Patel, Bhavesh Manojkumar
Born in December 1980Individual (9 offsprings)Officer 2013-05-31 ~ nowOF - Director → CIF 0 - 3
10, The Woodfines, Hornchurch, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)225,325 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Patel, Paresh
Pharmacist born in March 1965Individual (1 offspring)Officer 2006-04-06 ~ 2011-09-05OF - Director → CIF 0 - 2
Thomas, Susan Elizabeth
Born in June 1946IndividualOfficer 2011-09-05 ~ 2013-05-31OF - Director → CIF 0 - 3
Lewis, Christopher Paul Malcolm, Dr
Gp born in November 1957IndividualOfficer 2006-04-06 ~ 2013-05-31OF - Director → CIF 0 - 4
Doherty, Stephen Francis
ManagerIndividual (1 offspring)Officer 2006-04-06 ~ 2014-01-17OF - Secretary → CIF 0 - 5
Taylor, David Stephen, Dr
Gp born in November 1960Individual (3 offsprings)Officer 2006-04-06 ~ 2013-05-31OF - Director → CIF 0 - 6The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2006-04-06 ~ 2006-04-06PE - Nominee Director → CIF 0
- 7The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2006-04-06 ~ 2006-04-06PE - Nominee Secretary → CIF 0
Company in focus
AUDLEY MILLS LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
192023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Intangible Assets
86,633 GBP2024-05-31
101,072 GBP2023-05-31
Property, Plant & Equipment
206,215 GBP2024-05-31
261,800 GBP2023-05-31
Fixed Assets
292,848 GBP2024-05-31
362,872 GBP2023-05-31
Total Inventories
115,483 GBP2024-05-31
127,724 GBP2023-05-31
Debtors
1,158,422 GBP2024-05-31
1,150,632 GBP2023-05-31
Cash at bank and in hand
119,375 GBP2024-05-31
111,097 GBP2023-05-31
Current Assets
1,393,280 GBP2024-05-31
1,389,453 GBP2023-05-31
Net Current Assets/Liabilities
959,638 GBP2024-05-31
984,517 GBP2023-05-31
Total Assets Less Current Liabilities
1,252,486 GBP2024-05-31
1,347,389 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-17,705 GBP2024-05-31
Net Assets/Liabilities
1,206,435 GBP2024-05-31
1,287,259 GBP2023-05-31
Equity
Called up share capital
18 GBP2024-05-31
18 GBP2023-05-31
Share premium
143,983 GBP2024-05-31
143,983 GBP2023-05-31
Retained earnings (accumulated losses)
1,062,434 GBP2024-05-31
1,143,258 GBP2023-05-31
Equity
1,206,435 GBP2024-05-31
1,287,259 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
144,388 GBP2024-05-31
144,388 GBP2023-05-31
Intangible Assets - Gross Cost
144,388 GBP2024-05-31
144,388 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,755 GBP2024-05-31
43,316 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
57,755 GBP2024-05-31
43,316 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,439 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,439 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
86,633 GBP2024-05-31
101,072 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
272,172 GBP2024-05-31
263,971 GBP2023-05-31
Tools/Equipment for furniture and fittings
262,098 GBP2024-05-31
260,303 GBP2023-05-31
Motor vehicles
105,325 GBP2024-05-31
105,325 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
639,595 GBP2024-05-31
629,599 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,340 GBP2024-05-31
151,552 GBP2023-05-31
Tools/Equipment for furniture and fittings
207,960 GBP2024-05-31
189,914 GBP2023-05-31
Motor vehicles
46,080 GBP2024-05-31
26,332 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,380 GBP2024-05-31
367,798 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,788 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
18,046 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,748 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
92,832 GBP2024-05-31
112,418 GBP2023-05-31
Tools/Equipment for furniture and fittings
54,138 GBP2024-05-31
70,389 GBP2023-05-31
Motor vehicles
59,245 GBP2024-05-31
78,993 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
284,182 GBP2024-05-31
Trade Debtors/Trade Receivables
306,604 GBP2023-05-31
Amounts Owed By Related Parties
Current
731,065 GBP2024-05-31
Amounts Owed By Related Parties
765,269 GBP2023-05-31
Prepayments
Current
9,499 GBP2024-05-31
Prepayments
11,555 GBP2023-05-31
Other Debtors
Current
133,676 GBP2024-05-31
Other Debtors
67,204 GBP2023-05-31
Debtors
Current
1,158,422 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,079 GBP2023-05-31
Trade Creditors/Trade Payables
341,930 GBP2024-05-31
359,868 GBP2023-05-31
Taxation/Social Security Payable
3,503 GBP2024-05-31
Other Creditors
1,199 GBP2024-05-31
13,211 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
17,705 GBP2024-05-31
- Registered number 05771520
AUDLEY MILLS LIMITED
Info55-57 Eastwood Road, Rayleigh SS6 7JFPRIVATE LIMITED COMPANY incorporated on 2006-04-06 (19 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-28CIF 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.