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
    Borno, Hamish
    Pharmacist born in September 1976
    Individual (3 offsprings)
    Officer
    2023-12-12 ~ now
    OF - Director → CIF 0
  • 2
    124, Newland Street, Witham, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    274,902 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2023-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
parent relation
Company in focus

MILL PHARM LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
362022-04-01 ~ 2023-03-31
302021-04-01 ~ 2022-03-31
Property, Plant & Equipment
258,592 GBP2023-03-31
262,570 GBP2022-03-31
Fixed Assets
258,592 GBP2023-03-31
262,570 GBP2022-03-31
Total Inventories
83,291 GBP2023-03-31
45,131 GBP2022-03-31
Debtors
Current
142,097 GBP2023-03-31
210,730 GBP2022-03-31
Cash at bank and in hand
66,184 GBP2023-03-31
124,745 GBP2022-03-31
Current Assets
291,572 GBP2023-03-31
380,606 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-375,388 GBP2023-03-31
-171,507 GBP2022-03-31
Net Current Assets/Liabilities
-83,816 GBP2023-03-31
209,099 GBP2022-03-31
Total Assets Less Current Liabilities
174,776 GBP2023-03-31
471,669 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-86,983 GBP2023-03-31
-118,467 GBP2022-03-31
Net Assets/Liabilities
70,338 GBP2023-03-31
340,338 GBP2022-03-31
Equity
Called up share capital
3,886 GBP2023-03-31
3,886 GBP2022-03-31
Retained earnings (accumulated losses)
66,452 GBP2023-03-31
336,452 GBP2022-03-31
Equity
70,338 GBP2023-03-31
340,338 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
283,546 GBP2023-03-31
283,546 GBP2022-03-31
Furniture and fittings
55,066 GBP2023-03-31
51,787 GBP2022-03-31
Computers
69,939 GBP2023-03-31
66,963 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
408,551 GBP2023-03-31
402,296 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
49,098 GBP2022-03-31
Computers
62,343 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
139,726 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,902 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
2,401 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
10,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,000 GBP2023-03-31
Computers
64,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,959 GBP2023-03-31
Property, Plant & Equipment
Buildings
249,331 GBP2023-03-31
255,261 GBP2022-03-31
Furniture and fittings
4,066 GBP2023-03-31
2,689 GBP2022-03-31
Computers
5,195 GBP2023-03-31
4,620 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
100,730 GBP2023-03-31
125,343 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
198 GBP2023-03-31
78,248 GBP2022-03-31
Other Debtors
Current
35,867 GBP2023-03-31
1,350 GBP2022-03-31
Prepayments/Accrued Income
Current
5,302 GBP2023-03-31
5,789 GBP2022-03-31
Bank Borrowings
Current
31,592 GBP2023-03-31
30,903 GBP2022-03-31
Trade Creditors/Trade Payables
Current
218,086 GBP2023-03-31
82,251 GBP2022-03-31
Corporation Tax Payable
Current
277 GBP2022-03-31
Taxation/Social Security Payable
Current
7,164 GBP2023-03-31
48,474 GBP2022-03-31
Other Creditors
Current
102,320 GBP2023-03-31
3,387 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
16,226 GBP2023-03-31
6,215 GBP2022-03-31
Creditors
Current
375,388 GBP2023-03-31
171,507 GBP2022-03-31
Bank Borrowings
Non-current
86,983 GBP2023-03-31
118,467 GBP2022-03-31
Creditors
Non-current
86,983 GBP2023-03-31
118,467 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
31,592 GBP2023-03-31
30,903 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
31,592 GBP2023-03-31
30,903 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
86,983 GBP2023-03-31
118,467 GBP2022-03-31
Total Borrowings
118,575 GBP2023-03-31
149,370 GBP2022-03-31
Net Deferred Tax Liability/Asset
-17,455 GBP2023-03-31
-12,864 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,591 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17,455 GBP2023-03-31
-12,864 GBP2022-03-31
  • MILL PHARM LIMITED
    Info
    Registered number 06620304
    124 Newland Street, Witham CM8 1BA
    Private Limited Company incorporated on 2008-06-16 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.