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
    Gilman, Iain Thomas
    Director born in February 1969
    Individual (2 offsprings)
    Officer
    2019-01-22 ~ now
    OF - director → CIF 0
    Mr Iain Thomas Gilman
    Born in February 1969
    Individual (2 offsprings)
    Person with significant control
    2019-01-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilman, Sarah
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2019-10-02 ~ now
    OF - director → CIF 0
    Mrs Sarah Gilman
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2023-08-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Hodgson, Andrew Peter
    Director born in April 1981
    Individual (9 offsprings)
    Officer
    2019-01-22 ~ 2019-09-27
    OF - director → CIF 0
    Mr Andrew Peter Hodgson
    Born in April 1981
    Individual (9 offsprings)
    Person with significant control
    2019-01-22 ~ 2019-09-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE LITTLE MILL INN LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
242,852 GBP2024-01-31
135,598 GBP2023-01-31
Fixed Assets
242,852 GBP2024-01-31
135,598 GBP2023-01-31
Total Inventories
16,225 GBP2024-01-31
16,100 GBP2023-01-31
Debtors
-214 GBP2024-01-31
6,750 GBP2023-01-31
Cash at bank and in hand
41,496 GBP2024-01-31
51,008 GBP2023-01-31
Current Assets
57,507 GBP2024-01-31
73,858 GBP2023-01-31
Net Current Assets/Liabilities
-135,388 GBP2024-01-31
-19,657 GBP2023-01-31
Total Assets Less Current Liabilities
107,464 GBP2024-01-31
115,941 GBP2023-01-31
Net Assets/Liabilities
75,400 GBP2024-01-31
80,941 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
75,300 GBP2024-01-31
80,841 GBP2023-01-31
Average Number of Employees
212023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,964 GBP2024-01-31
159,428 GBP2023-01-31
Computers
885 GBP2024-01-31
885 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
291,849 GBP2024-01-31
160,313 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,547 GBP2024-01-31
24,414 GBP2023-01-31
Computers
450 GBP2024-01-31
301 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,997 GBP2024-01-31
24,715 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,133 GBP2023-02-01 ~ 2024-01-31
Computers
149 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,282 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
242,417 GBP2024-01-31
135,014 GBP2023-01-31
Computers
435 GBP2024-01-31
584 GBP2023-01-31
Finished Goods
16,225 GBP2024-01-31
16,100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
-734 GBP2024-01-31
-734 GBP2023-01-31
Prepayments/Accrued Income
Current
520 GBP2024-01-31
7,484 GBP2023-01-31
Trade Creditors/Trade Payables
Current
14,996 GBP2024-01-31
11,712 GBP2023-01-31
Corporation Tax Payable
Current
-2 GBP2024-01-31
-2 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,869 GBP2024-01-31
373 GBP2023-01-31
Amount of value-added tax that is payable
Current
23,486 GBP2024-01-31
17,444 GBP2023-01-31
Other Creditors
Current
186 GBP2024-01-31
13 GBP2023-01-31
Amounts owed to directors
Current
147,360 GBP2024-01-31
63,975 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
32,064 GBP2024-01-31
35,000 GBP2023-01-31
  • THE LITTLE MILL INN LTD
    Info
    Registered number 11779901
    Bank House, Market Street, Whaley Bridge, High Peak SK23 7AA
    Private Limited Company incorporated on 2019-01-22 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.