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
    Hall, Martin Richard
    Director born in July 1974
    Individual (7 offsprings)
    Officer
    2011-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Mark
    Director born in October 1981
    Individual (3 offsprings)
    Officer
    2015-04-16 ~ now
    OF - Director → CIF 0
  • 3
    AFFORDABLE HOUSING REGENERATION COMPANY LIMITED - 2010-09-09
    AFFORDABLE HOUSING DEVELOPMENT COMPANY (PENDLE) LIMITED - 2008-11-19
    3 Greengate, Cardale Park, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    7,245 GBP2024-03-31
    Person with significant control
    2016-07-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-06-15 ~ 2011-08-03
    OF - Director → CIF 0
  • 2
    Tomlinson, Robert Geoffrey
    Contracts Director born in July 1965
    Individual
    Officer
    2018-08-01 ~ 2018-12-31
    OF - Director → CIF 0
  • 3
    Vernon, Gareth Tyssul
    Director born in December 1979
    Individual
    Officer
    2015-04-16 ~ 2016-05-31
    OF - Director → CIF 0
parent relation
Company in focus

MILLPARK CONSTRUCTION LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
111,091 GBP2024-03-31
125,191 GBP2023-03-31
Debtors
996,589 GBP2024-03-31
660,754 GBP2023-03-31
Cash at bank and in hand
321,154 GBP2024-03-31
231,125 GBP2023-03-31
Current Assets
1,317,743 GBP2024-03-31
891,879 GBP2023-03-31
Creditors
Amounts falling due within one year
965,286 GBP2024-03-31
608,987 GBP2023-03-31
Net Current Assets/Liabilities
352,457 GBP2024-03-31
282,892 GBP2023-03-31
Total Assets Less Current Liabilities
463,548 GBP2024-03-31
408,083 GBP2023-03-31
Creditors
Amounts falling due after one year
35,727 GBP2024-03-31
60,465 GBP2023-03-31
Net Assets/Liabilities
403,413 GBP2024-03-31
319,881 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
403,412 GBP2024-03-31
319,880 GBP2023-03-31
Equity
403,413 GBP2024-03-31
319,881 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,278 GBP2024-03-31
17,278 GBP2023-03-31
Motor vehicles
198,361 GBP2024-03-31
187,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,600 GBP2024-03-31
225,739 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,595 GBP2024-03-31
15,034 GBP2023-03-31
Motor vehicles
93,161 GBP2024-03-31
70,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,509 GBP2024-03-31
100,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
33,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,683 GBP2024-03-31
2,244 GBP2023-03-31
Motor vehicles
105,200 GBP2024-03-31
117,118 GBP2023-03-31
Trade Debtors/Trade Receivables
551,610 GBP2024-03-31
291,508 GBP2023-03-31
Amounts owed by group undertakings and participating interests
262,802 GBP2024-03-31
200,863 GBP2023-03-31
Other Debtors
182,177 GBP2024-03-31
168,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,092 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
547,519 GBP2024-03-31
383,293 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
61,976 GBP2024-03-31
23,570 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,979 GBP2024-03-31
51,064 GBP2023-03-31
Other Creditors
Amounts falling due within one year
307,812 GBP2024-03-31
140,968 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
24,060 GBP2024-03-31
38,798 GBP2023-03-31

  • MILLPARK CONSTRUCTION LIMITED
    Info
    Registered number 07671333
    3 Greengate, Cardale Park, Harrogate, North Yorkshire HG3 1GY
    Private Limited Company incorporated on 2011-06-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.