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
2
- 1
Millican, Matthew James, Dr
Dental Surgeon born in July 1974Individual (2 offsprings)Officer
2006-07-25 ~ nowOF - Director → CIF 0Dr Matthew James Millican
Born in July 1974Individual (2 offsprings)Person with significant control 2016-07-24 ~ nowPE - Has significant influence or control → CIF 0 - 2
Millican, Helen Louise
Individual (1 offspring)Officer 2006-07-25 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
41 Chalton Street, LondonDissolved Corporate (5 parents, 130 offsprings)Equity (Company account)1 GBP2021-12-31Officer2006-07-25 ~ 2006-07-25PE - Nominee Secretary → CIF 0 - 241 Chalton Street, LondonDissolved Corporate (5 parents, 213 offsprings)Equity (Company account)1 GBP2021-12-31Officer2006-07-25 ~ 2006-07-25PE - Nominee Director → CIF 0PE - Nominee Director → CIF 0
Company in focus
MATTHEW J. MILLICAN LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
202,183 GBP2025-04-30
130,085 GBP2024-04-30
Fixed Assets - Investments
601,357 GBP2025-04-30
450,000 GBP2024-04-30
Fixed Assets
803,540 GBP2025-04-30
580,085 GBP2024-04-30
Total Inventories
3,522 GBP2025-04-30
3,618 GBP2024-04-30
Debtors
142,748 GBP2025-04-30
202,220 GBP2024-04-30
Cash at bank and in hand
145,934 GBP2025-04-30
176,726 GBP2024-04-30
Current Assets
292,204 GBP2025-04-30
382,564 GBP2024-04-30
Creditors
Current
130,895 GBP2025-04-30
131,167 GBP2024-04-30
Net Current Assets/Liabilities
161,309 GBP2025-04-30
251,397 GBP2024-04-30
Total Assets Less Current Liabilities
964,849 GBP2025-04-30
831,482 GBP2024-04-30
Creditors
Non-current
-88,462 GBP2025-04-30
Net Assets/Liabilities
855,791 GBP2025-04-30
802,200 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
855,641 GBP2025-04-30
802,050 GBP2024-04-30
Equity
855,791 GBP2025-04-30
802,200 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,013 GBP2025-04-30
171,719 GBP2024-04-30
Motor vehicles
206,117 GBP2025-04-30
77,724 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
421,130 GBP2025-04-30
289,443 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,474 GBP2025-04-30
102,742 GBP2024-04-30
Motor vehicles
58,473 GBP2025-04-30
16,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,947 GBP2025-04-30
159,358 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,732 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
41,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
54,539 GBP2025-04-30
68,977 GBP2024-04-30
Motor vehicles
147,644 GBP2025-04-30
61,108 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
108,893 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
24,955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
83,938 GBP2025-04-30
Other Investments Other Than Loans
Cost valuation
601,357 GBP2025-04-30
450,000 GBP2024-04-30
Additions to investments
601,357 GBP2025-04-30
Disposals
-450,000 GBP2025-04-30
Other Investments Other Than Loans
601,357 GBP2025-04-30
450,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,570 GBP2025-04-30
22,921 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
138,178 GBP2025-04-30
179,299 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
142,748 GBP2025-04-30
202,220 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,698 GBP2025-04-30
Trade Creditors/Trade Payables
Current
28,680 GBP2025-04-30
34,255 GBP2024-04-30
Other Taxation & Social Security Payable
Current
75,389 GBP2025-04-30
89,774 GBP2024-04-30
Other Creditors
Current
17,128 GBP2025-04-30
7,138 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
88,462 GBP2025-04-30
- Registered number 05886785
MATTHEW J. MILLICAN LIMITED
Info41 Woodthorpe Park Drive, Sandal, Wakefield, West Yorkshire WF2 6SUPrivate Limited Company incorporated on 2006-07-25 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.