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, Bhavesh Manojkumar
    Pharmacist born in December 1980
    Individual (22 offsprings)
    Officer
    2013-05-31 ~ now
    OF - director → CIF 0
  • 2
    Patel, Meera
    Pharmacist born in May 1979
    Individual (3 offsprings)
    Officer
    2013-05-31 ~ now
    OF - director → CIF 0
    Patel, Meera
    Individual (3 offsprings)
    Officer
    2014-01-17 ~ now
    OF - secretary → CIF 0
  • 3
    10, The Woodfines, Hornchurch, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    72,995 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Taylor, David Stephen, Dr
    Gp born in November 1960
    Individual (14 offsprings)
    Officer
    2006-04-06 ~ 2013-05-31
    OF - director → CIF 0
  • 2
    Doherty, Stephen Francis
    Manager
    Individual (1 offspring)
    Officer
    2006-04-06 ~ 2014-01-17
    OF - secretary → CIF 0
  • 3
    Thomas, Susan Elizabeth
    Born in June 1946
    Individual
    Officer
    2011-09-05 ~ 2013-05-31
    OF - director → CIF 0
  • 4
    Patel, Paresh
    Pharmacist born in March 1965
    Individual (1 offspring)
    Officer
    2006-04-06 ~ 2011-09-05
    OF - director → CIF 0
  • 5
    Lewis, Christopher Paul Malcolm, Dr
    Gp born in November 1957
    Individual
    Officer
    2006-04-06 ~ 2013-05-31
    OF - director → CIF 0
  • 6
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2006-04-06 ~ 2006-04-06
    PE - nominee-secretary → CIF 0
  • 7
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2006-04-06 ~ 2006-04-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

AUDLEY MILLS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
101,072 GBP2023-05-31
115,510 GBP2022-05-31
Property, Plant & Equipment
261,800 GBP2023-05-31
231,945 GBP2022-05-31
Fixed Assets
362,872 GBP2023-05-31
347,455 GBP2022-05-31
Total Inventories
127,724 GBP2023-05-31
112,485 GBP2022-05-31
Debtors
1,150,632 GBP2023-05-31
953,083 GBP2022-05-31
Cash at bank and in hand
111,097 GBP2023-05-31
635,730 GBP2022-05-31
Current Assets
1,389,453 GBP2023-05-31
1,701,298 GBP2022-05-31
Net Current Assets/Liabilities
984,517 GBP2023-05-31
1,089,845 GBP2022-05-31
Total Assets Less Current Liabilities
1,347,389 GBP2023-05-31
1,437,300 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-22,784 GBP2023-05-31
Net Assets/Liabilities
1,287,259 GBP2023-05-31
1,419,697 GBP2022-05-31
Equity
Called up share capital
18 GBP2023-05-31
18 GBP2022-05-31
Share premium
143,983 GBP2023-05-31
143,983 GBP2022-05-31
Retained earnings (accumulated losses)
1,143,258 GBP2023-05-31
1,275,696 GBP2022-05-31
Equity
1,287,259 GBP2023-05-31
1,419,697 GBP2022-05-31
Average Number of Employees
312022-06-01 ~ 2023-05-31
452021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
144,388 GBP2023-05-31
144,388 GBP2022-05-31
Intangible Assets - Gross Cost
144,388 GBP2023-05-31
144,388 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,316 GBP2023-05-31
28,878 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
43,316 GBP2023-05-31
28,878 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,438 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,438 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
101,072 GBP2023-05-31
115,510 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
263,971 GBP2023-05-31
263,971 GBP2022-05-31
Tools/Equipment for furniture and fittings
260,303 GBP2023-05-31
259,101 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
629,599 GBP2023-05-31
523,072 GBP2022-05-31
Motor vehicles
105,325 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,553 GBP2023-05-31
124,676 GBP2022-05-31
Tools/Equipment for furniture and fittings
189,914 GBP2023-05-31
166,451 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,799 GBP2023-05-31
291,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,877 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
23,463 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
26,332 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,672 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,332 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
112,418 GBP2023-05-31
139,295 GBP2022-05-31
Tools/Equipment for furniture and fittings
70,389 GBP2023-05-31
92,650 GBP2022-05-31
Motor vehicles
78,993 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
306,604 GBP2023-05-31
Trade Debtors/Trade Receivables
359,339 GBP2022-05-31
Amounts Owed By Related Parties
Current
765,269 GBP2023-05-31
Amounts Owed By Related Parties
490,778 GBP2022-05-31
Prepayments
Current
11,555 GBP2023-05-31
Prepayments
25,352 GBP2022-05-31
Other Debtors
Current
67,204 GBP2023-05-31
Other Debtors
77,614 GBP2022-05-31
Debtors
Current
1,150,632 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,079 GBP2023-05-31
Trade Creditors/Trade Payables
359,868 GBP2023-05-31
516,296 GBP2022-05-31
Other Creditors
13,211 GBP2023-05-31
715 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
22,784 GBP2023-05-31
  • AUDLEY MILLS LIMITED
    Info
    Registered number 05771520
    55-57 Eastwood Road, Rayleigh SS6 7JF
    Private Limited Company incorporated on 2006-04-06 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.