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
    Mills, Nicholas
    Tree Feller born in December 1971
    Individual (1 offspring)
    Officer
    2008-09-23 ~ now
    OF - Director → CIF 0
    Mr Nicholas Mills
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2016-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mills, Cameron
    Director born in May 1993
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

NICK MILLS FORESTRY LIMITED

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
403,395 GBP2023-10-31
496,247 GBP2022-10-31
Debtors
58,052 GBP2023-10-31
119,549 GBP2022-10-31
Cash at bank and in hand
419,875 GBP2023-10-31
235,414 GBP2022-10-31
Current Assets
477,927 GBP2023-10-31
354,963 GBP2022-10-31
Creditors
Current
199,792 GBP2023-10-31
163,325 GBP2022-10-31
Net Current Assets/Liabilities
278,135 GBP2023-10-31
191,638 GBP2022-10-31
Total Assets Less Current Liabilities
681,530 GBP2023-10-31
687,885 GBP2022-10-31
Net Assets/Liabilities
468,278 GBP2023-10-31
367,574 GBP2022-10-31
Equity
Called up share capital
125 GBP2023-10-31
125 GBP2022-10-31
Retained earnings (accumulated losses)
468,153 GBP2023-10-31
367,449 GBP2022-10-31
Equity
468,278 GBP2023-10-31
367,574 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798,878 GBP2023-10-31
795,158 GBP2022-10-31
Motor vehicles
102,287 GBP2023-10-31
74,765 GBP2022-10-31
Computers
500 GBP2023-10-31
500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
901,665 GBP2023-10-31
870,423 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,100 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-16,795 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,895 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452,372 GBP2023-10-31
339,893 GBP2022-10-31
Motor vehicles
45,398 GBP2023-10-31
33,783 GBP2022-10-31
Computers
500 GBP2023-10-31
500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,270 GBP2023-10-31
374,176 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115,504 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
18,963 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,467 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,025 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-7,348 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,373 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
346,506 GBP2023-10-31
455,265 GBP2022-10-31
Motor vehicles
56,889 GBP2023-10-31
40,982 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
600,600 GBP2023-10-31
689,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
326,374 GBP2023-10-31
286,070 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
100,734 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
17,581 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
118,315 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
274,226 GBP2023-10-31
402,930 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
52,744 GBP2023-10-31
35,455 GBP2022-10-31
Under hire purchased contracts or finance leases
326,970 GBP2023-10-31
438,385 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
54,582 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
19,715 GBP2023-10-31
19,715 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
58,052 GBP2023-10-31
119,549 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
89,217 GBP2023-10-31
107,123 GBP2022-10-31
Trade Creditors/Trade Payables
Current
11,305 GBP2022-10-31
Corporation Tax Payable
Current
52,918 GBP2023-10-31
9,697 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,259 GBP2023-10-31
818 GBP2022-10-31
Other Creditors
Current
111 GBP2023-10-31
Accrued Liabilities
Current
2,916 GBP2023-10-31
2,209 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
119,940 GBP2023-10-31
202,288 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,645 GBP2023-10-31
91,356 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • NICK MILLS FORESTRY LIMITED
    Info
    Registered number 06702076
    Market House, 21 Lenten Street, Alton, Hampshire GU34 1HG
    Private Limited Company incorporated on 2008-09-18 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.