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 1
  • Bellis, David Robert
    Company Director born in June 1984
    Individual (61 offsprings)
    Officer
    2017-03-20 ~ now
    OF - Director → CIF 0
    Bellis, David Robert
    Individual (61 offsprings)
    Officer
    2012-01-01 ~ now
    OF - Secretary → CIF 0
    Mr David Robert Bellis
    Born in January 1984
    Individual (61 offsprings)
    Person with significant control
    2017-01-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Bellis, David Robert
    Self Employed born in January 1984
    Individual (61 offsprings)
    Officer
    2009-01-26 ~ 2010-09-09
    OF - Director → CIF 0
    Bellis, David Robert
    Company Director born in January 1984
    Individual (61 offsprings)
    2014-05-07 ~ 2014-05-07
    OF - Director → CIF 0
    2014-06-01 ~ 2015-02-05
    OF - Director → CIF 0
    Bellis, David Robert
    Individual (61 offsprings)
    Officer
    2009-01-26 ~ 2011-07-05
    OF - Secretary → CIF 0
  • 2
    John, Rhys Thomas
    Director Of Operations born in January 1987
    Individual
    Officer
    2015-06-22 ~ 2018-01-15
    OF - Director → CIF 0
  • 3
    Thompson, Joel George
    Company Director born in April 1981
    Individual (2 offsprings)
    Officer
    2011-12-20 ~ 2014-05-07
    OF - Director → CIF 0
    Thompson, Joel
    Company Director born in April 1981
    Individual (2 offsprings)
    Officer
    2014-05-07 ~ 2014-06-01
    OF - Director → CIF 0
  • 4
    Butler, Stephen Benjamin
    Security born in May 1983
    Individual
    Officer
    2011-07-05 ~ 2011-08-03
    OF - Director → CIF 0
  • 5
    Pankhurt, Frankie Robert
    Business Development Manager born in January 1991
    Individual
    Officer
    2015-02-05 ~ 2015-06-24
    OF - Director → CIF 0
  • 6
    Owens, Daniel James
    Self Employed born in January 1985
    Individual (13 offsprings)
    Officer
    2009-01-26 ~ 2011-12-21
    OF - Director → CIF 0
    Owens, Daniel James
    Individual (13 offsprings)
    Officer
    2011-07-05 ~ 2012-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MILLENNIUM DOOR & EVENT SECURITY LIMITED

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Intangible Assets
127,000 GBP2024-01-31
127,000 GBP2023-01-31
Property, Plant & Equipment
23,917 GBP2024-01-31
29,157 GBP2023-01-31
Fixed Assets
150,917 GBP2024-01-31
156,157 GBP2023-01-31
Debtors
1,403,213 GBP2024-01-31
1,434,345 GBP2023-01-31
Cash at bank and in hand
106 GBP2024-01-31
47 GBP2023-01-31
Current Assets
1,403,319 GBP2024-01-31
1,434,392 GBP2023-01-31
Creditors
-394,936 GBP2024-01-31
-466,738 GBP2023-01-31
Net Current Assets/Liabilities
1,008,383 GBP2024-01-31
967,654 GBP2023-01-31
Total Assets Less Current Liabilities
1,159,300 GBP2024-01-31
1,123,811 GBP2023-01-31
Creditors
Non-current
-24,040 GBP2024-01-31
Net Assets/Liabilities
1,135,260 GBP2024-01-31
1,123,811 GBP2023-01-31
Equity
Called up share capital
1,010 GBP2024-01-31
1,010 GBP2023-01-31
Share premium
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Capital redemption reserve
160,000 GBP2024-01-31
160,000 GBP2023-01-31
Retained earnings (accumulated losses)
954,250 GBP2024-01-31
942,801 GBP2023-01-31
Intangible Assets - Gross Cost
Net goodwill
127,000 GBP2024-01-31
127,000 GBP2023-01-31
Intangible Assets
Net goodwill
127,000 GBP2024-01-31
127,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,705 GBP2024-01-31
20,705 GBP2023-01-31
Motor vehicles
43,471 GBP2024-01-31
43,471 GBP2023-01-31
Furniture and fittings
10,792 GBP2024-01-31
10,792 GBP2023-01-31
Computers
12,976 GBP2024-01-31
12,976 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
87,944 GBP2024-01-31
87,944 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,074 GBP2024-01-31
19,917 GBP2023-01-31
Motor vehicles
22,691 GBP2024-01-31
18,235 GBP2023-01-31
Furniture and fittings
9,859 GBP2024-01-31
9,626 GBP2023-01-31
Computers
11,403 GBP2024-01-31
11,009 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,027 GBP2024-01-31
58,787 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,456 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
233 GBP2023-02-01 ~ 2024-01-31
Computers
394 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
631 GBP2024-01-31
788 GBP2023-01-31
Motor vehicles
20,780 GBP2024-01-31
25,236 GBP2023-01-31
Furniture and fittings
933 GBP2024-01-31
1,166 GBP2023-01-31
Computers
1,573 GBP2024-01-31
1,967 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,398,166 GBP2024-01-31
Other Debtors
Current
5,047 GBP2024-01-31
5,736 GBP2023-01-31
Debtors
Current
1,403,213 GBP2024-01-31
5,736 GBP2023-01-31
Trade Creditors/Trade Payables
Current
3,467 GBP2024-01-31
2,560 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
24,847 GBP2023-01-31
Corporation Tax Payable
Current
264,827 GBP2024-01-31
264,827 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,674 GBP2024-01-31
2,674 GBP2023-01-31
Amount of value-added tax that is payable
Current
60,171 GBP2024-01-31
60,193 GBP2023-01-31
Other Creditors
Current
9,065 GBP2024-01-31
61,570 GBP2023-01-31
Amounts owed to directors
Current
54,732 GBP2024-01-31
50,067 GBP2023-01-31
Creditors
Current
394,936 GBP2024-01-31
466,738 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
24,040 GBP2024-01-31
  • MILLENNIUM DOOR & EVENT SECURITY LIMITED
    Info
    Registered number 06801298
    8 Axis Court Mallard Way, Riverside Business Park, Swansea SA7 0AJ
    Private Limited Company incorporated on 2009-01-26 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.