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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Cook, Stephen, Mr.
    Born in March 1967
    Individual (2 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
    Mr. Stephen Cook
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cook, Louis James
    Born in April 1995
    Individual (2 offsprings)
    Officer
    2024-08-28 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MILLCROFT DEVELOPMENT LIMITED

Company number: 10446317
Registered name
MILLCROFT DEVELOPMENT LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
97,300 GBP2024-10-31
112,797 GBP2023-10-31
Fixed Assets
97,300 GBP2024-10-31
112,797 GBP2023-10-31
Total Inventories
604,709 GBP2024-10-31
75,930 GBP2023-10-31
Debtors
52,495 GBP2024-10-31
21,021 GBP2023-10-31
Cash at bank and in hand
265,478 GBP2024-10-31
670,654 GBP2023-10-31
Current Assets
922,682 GBP2024-10-31
767,605 GBP2023-10-31
Net Current Assets/Liabilities
764,397 GBP2024-10-31
715,189 GBP2023-10-31
Total Assets Less Current Liabilities
861,697 GBP2024-10-31
827,986 GBP2023-10-31
Net Assets/Liabilities
790,748 GBP2024-10-31
738,058 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
790,648 GBP2024-10-31
737,958 GBP2023-10-31
Equity
790,748 GBP2024-10-31
738,058 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,970 GBP2024-10-31
84,470 GBP2023-10-31
Vehicles
145,882 GBP2024-10-31
127,126 GBP2023-10-31
Office equipment
4,320 GBP2024-10-31
4,320 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
237,172 GBP2024-10-31
215,916 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,203 GBP2024-10-31
33,941 GBP2023-10-31
Vehicles
90,202 GBP2024-10-31
67,329 GBP2023-10-31
Office equipment
2,467 GBP2024-10-31
1,849 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,872 GBP2024-10-31
103,119 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,262 GBP2023-11-01 ~ 2024-10-31
Vehicles
22,873 GBP2023-11-01 ~ 2024-10-31
Office equipment
618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,753 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
39,767 GBP2024-10-31
50,529 GBP2023-10-31
Vehicles
55,680 GBP2024-10-31
59,797 GBP2023-10-31
Office equipment
1,853 GBP2024-10-31
2,471 GBP2023-10-31
Value of work in progress
604,709 GBP2024-10-31
75,930 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,901 GBP2024-10-31
Other Debtors
Amounts falling due within one year
14,565 GBP2024-10-31
16,013 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,029 GBP2024-10-31
5,008 GBP2023-10-31
Debtors
Amounts falling due within one year
52,495 GBP2024-10-31
21,021 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,042 GBP2024-10-31
18,552 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
49,781 GBP2024-10-31
4,241 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,529 GBP2024-10-31
27,581 GBP2023-10-31
Other Creditors
Amounts falling due within one year
51,723 GBP2024-10-31
834 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,210 GBP2024-10-31
1,208 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,020 GBP2024-10-31
68,497 GBP2023-10-31
Net Deferred Tax Liability/Asset
23,929 GBP2024-10-31
21,431 GBP2023-10-31
  • MILLCROFT DEVELOPMENT LIMITED
    Info
    Registered number 10446317
    21a Newland, Lincoln LN1 1XP
    PRIVATE LIMITED COMPANY incorporated on 2016-10-26 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.