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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
    Milner, Stephen Trevor
    Born in March 1948
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-09-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Trevor Milner
    Born in March 1948
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Prime, Carl
    Born in June 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-05-31 ~ now
    OF - Director → CIF 0
    Mr Carl Prime
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Lees, Rosemary Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Howsley, David
    Engineer born in June 1960
    Individual
    Officer
    icon of calendar 2015-05-31 ~ 2025-10-01
    OF - Director → CIF 0
    Mr David Howsley
    Born in June 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-01
    PE - Has significant influence or control → CIF 0
  • 2
    Lees, Rosemary Claire
    Administration Manager born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2015-05-31 ~ 2025-10-01
    OF - Director → CIF 0
    Mrs Rosemary Claire Lees
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MILNER HOLDINGS (MATLOCK) LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
3,729,311 GBP2024-10-31
3,774,758 GBP2023-10-31
Fixed Assets - Investments
500,302 GBP2024-10-31
500,302 GBP2023-10-31
Investment Property
858,441 GBP2023-10-31
Fixed Assets
4,229,613 GBP2024-10-31
5,133,501 GBP2023-10-31
Total Inventories
479,595 GBP2024-10-31
476,595 GBP2023-10-31
Debtors
327,986 GBP2024-10-31
397,912 GBP2023-10-31
Cash at bank and in hand
959,918 GBP2024-10-31
549,253 GBP2023-10-31
Current Assets
1,767,499 GBP2024-10-31
1,423,760 GBP2023-10-31
Creditors
Current
38,310 GBP2024-10-31
41,100 GBP2023-10-31
Net Current Assets/Liabilities
1,729,189 GBP2024-10-31
1,382,660 GBP2023-10-31
Total Assets Less Current Liabilities
5,958,802 GBP2024-10-31
6,516,161 GBP2023-10-31
Net Assets/Liabilities
5,958,802 GBP2024-10-31
6,376,804 GBP2023-10-31
Equity
Called up share capital
500,102 GBP2024-10-31
500,102 GBP2023-10-31
Retained earnings (accumulated losses)
5,458,700 GBP2024-10-31
5,876,702 GBP2023-10-31
Equity
5,958,802 GBP2024-10-31
6,376,804 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,910,720 GBP2024-10-31
3,904,150 GBP2023-10-31
Plant and equipment
1,092 GBP2024-10-31
54,157 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,911,812 GBP2024-10-31
3,958,307 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-53,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,410 GBP2024-10-31
157,093 GBP2023-10-31
Plant and equipment
1,091 GBP2024-10-31
26,456 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,501 GBP2024-10-31
183,549 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,317 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,155 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,520 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,520 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,729,310 GBP2024-10-31
3,747,057 GBP2023-10-31
Plant and equipment
1 GBP2024-10-31
27,701 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
500,302 GBP2023-10-31
Investments in Group Undertakings
500,302 GBP2024-10-31
500,302 GBP2023-10-31
Investment Property - Fair Value Model
858,441 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-858,441 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,486 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
215,500 GBP2024-10-31
392,486 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2024-10-31
Amounts falling due within one year, Current
5,426 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
327,986 GBP2024-10-31
Amounts falling due within one year, Current
397,912 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,710 GBP2024-10-31
7,488 GBP2023-10-31
Amounts owed to group undertakings
Current
100 GBP2024-10-31
100 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,164 GBP2024-10-31
28,600 GBP2023-10-31
Other Creditors
Current
22,336 GBP2024-10-31
4,912 GBP2023-10-31
Related profiles found in government register
  • MILNER HOLDINGS (MATLOCK) LTD
    Info
    Registered number 09237195
    icon of addressC/o Milner Off Road Limited Old Road, Darley Dale, Matlock, Derbyshire DE4 2ER
    PRIVATE LIMITED COMPANY incorporated on 2014-09-26 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • MILNER HOLDINGS (MATLOCK) LTD
    S
    Registered number 09237195
    icon of address70-72, Nottingham Road, Mansfield, England, NG18 1BN
    Ltd Company in Registrar Of England & Wales, England
    CIF 1
  • MILNER HOLDINGS (MATLOCK) LTD
    S
    Registered number 09237195
    icon of addressC/o Milner Off Road Limited, Old Road, Darley Dale, Matlock, Derbyshire, England, DE4 2ER
    Limited Company in England And Wales, England
    CIF 2
  • MILNER HOLDINGS (MATLOCK) LTD
    S
    Registered number 09237195
    icon of addressC/o Milner Off Road Limited, Old Road, Darley Dale, Matlock, England, DE4 2ER
    Limited Company in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of addressOld Road, Darley Dale, Matlock, Derbyshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    5,161,432 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressOld Road, Darley Dale, Matlock, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -10,250 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-10-11 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressC/o Milner Off Road Limited Old Road, Darley Dale, Matlock, Derbyshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    icon of addressC/o Milner Off Road Limited Old Road, Darley Dale, Matlock, Derbyshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2017-02-03 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.