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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 2
  • 1
    Heaney, Venetia
    Individual (1 offspring)
    Officer
    icon of calendar 2016-07-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Heaney, Marcus Alexander
    Director born in October 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-07-27 ~ now
    OF - Director → CIF 0
    Mr Marcus Alexander Heaney
    Born in October 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-07-27 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Marcus Alexander Heaney
    Born in October 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-07-27 ~ 2018-07-30
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rennolds, Thomas Anthony
    Born in April 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-10-19 ~ 2024-01-31
    OF - Director → CIF 0
parent relation
Company in focus

HEANEY & MILL LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
316,924 GBP2024-07-30
363,367 GBP2023-07-30
Debtors
511,236 GBP2024-07-30
611,091 GBP2023-07-30
Cash at bank and in hand
2,415 GBP2024-07-30
150 GBP2023-07-30
Current Assets
530,314 GBP2024-07-30
628,054 GBP2023-07-30
Net Current Assets/Liabilities
-120,555 GBP2024-07-30
66,440 GBP2023-07-30
Total Assets Less Current Liabilities
196,369 GBP2024-07-30
429,807 GBP2023-07-30
Net Assets/Liabilities
55,529 GBP2024-07-30
219,168 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-07-30
100 GBP2023-07-30
Retained earnings (accumulated losses)
55,429 GBP2024-07-30
219,068 GBP2023-07-30
Equity
55,529 GBP2024-07-30
219,168 GBP2023-07-30
Average Number of Employees
402023-07-31 ~ 2024-07-30
402022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,718 GBP2023-07-30
Plant and equipment
88,880 GBP2023-07-30
Furniture and fittings
30,876 GBP2023-07-30
Motor vehicles
130,220 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
433,694 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,348 GBP2024-07-30
3,674 GBP2023-07-30
Plant and equipment
49,325 GBP2024-07-30
39,436 GBP2023-07-30
Furniture and fittings
21,438 GBP2024-07-30
19,078 GBP2023-07-30
Motor vehicles
38,659 GBP2024-07-30
8,139 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,770 GBP2024-07-30
70,327 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,674 GBP2023-07-31 ~ 2024-07-30
Plant and equipment
9,889 GBP2023-07-31 ~ 2024-07-30
Furniture and fittings
2,360 GBP2023-07-31 ~ 2024-07-30
Motor vehicles
30,520 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,443 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Improvements to leasehold property
176,370 GBP2024-07-30
180,044 GBP2023-07-30
Plant and equipment
39,555 GBP2024-07-30
49,444 GBP2023-07-30
Furniture and fittings
9,438 GBP2024-07-30
11,798 GBP2023-07-30
Motor vehicles
91,561 GBP2024-07-30
122,081 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
2,190 GBP2024-07-30
1,111 GBP2023-07-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-30
3,117 GBP2023-07-30
Other Debtors
Current
458,497 GBP2024-07-30
556,172 GBP2023-07-30
Prepayments/Accrued Income
Current
50,549 GBP2024-07-30
50,691 GBP2023-07-30
Debtors
Amounts falling due within one year, Current
511,236 GBP2024-07-30
611,091 GBP2023-07-30
Bank Borrowings/Overdrafts
Current
32,520 GBP2024-07-30
30,172 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Current
17,077 GBP2024-07-30
15,298 GBP2023-07-30
Other Remaining Borrowings
Current
110,940 GBP2024-07-30
32,385 GBP2023-07-30
Trade Creditors/Trade Payables
Current
81,862 GBP2024-07-30
72,752 GBP2023-07-30
Other Taxation & Social Security Payable
Current
59,511 GBP2024-07-30
77,040 GBP2023-07-30
Other Creditors
Current
342,579 GBP2024-07-30
329,947 GBP2023-07-30
Accrued Liabilities/Deferred Income
Current
6,380 GBP2024-07-30
4,020 GBP2023-07-30
Creditors
Current
650,869 GBP2024-07-30
561,614 GBP2023-07-30
Bank Borrowings/Overdrafts
Non-current
26,233 GBP2024-07-30
59,688 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Non-current
56,819 GBP2024-07-30
74,513 GBP2023-07-30
Other Remaining Borrowings
Non-current
46,582 GBP2024-07-30
59,666 GBP2023-07-30
Creditors
Non-current
129,634 GBP2024-07-30
193,867 GBP2023-07-30
  • HEANEY & MILL LIMITED
    Info
    Registered number 10299219
    icon of addressYorkshire Bank Chambers, 2 Infirmary Street, Leeds, West Yorkshire LS1 2JP
    Private Limited Company incorporated on 2016-07-27 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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 26 August 2025 and licensed under the Open Government Licence v3.0.