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
4
- 1
Thompson, Leslie Elvin
Born in May 1975Individual (7 offsprings)Officer
2025-07-01 ~ nowOF - Director → CIF 0 - 2
Thompson, Mary Anne
Born in November 1944Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Thompson, Mary Anne
Individual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs Mary Anne Thompson
Born in December 1944Individual (4 offsprings)Person with significant control 2016-07-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Thompson, Alan
Born in July 1971Individual (9 offsprings)Officer 2025-07-01 ~ nowOF - Director → CIF 0 - 4
Thompson, Robert Elvin
Born in November 1936Individual (4 offsprings)Officer 2010-07-19 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Thompson, Robert Elvin
Director born in November 1936Individual (4 offsprings)Officer ~ 2011-07-01OF - Director → CIF 0 - 2
Thompson, Gordon
Manager born in December 1980Individual (11 offsprings)Officer 2010-10-01 ~ 2016-07-30OF - Director → CIF 0Thompson, Gordon
Engineer born in December 1980Individual (11 offsprings) 2025-07-01 ~ 2025-07-27OF - Director → CIF 0
Company in focus
MILLTOWN GRAVEL LIMITED
Standard Industrial Classification
08120 - Operation Of Gravel And Sand Pits; Mining Of Clays And Kaolin
Brief company account
Property, Plant & Equipment
2,769,446 GBP2024-09-30
2,772,617 GBP2023-09-30
Investment Property
117,409 GBP2024-09-30
117,409 GBP2023-09-30
Fixed Assets
2,886,855 GBP2024-09-30
2,890,026 GBP2023-09-30
Debtors
1,311,220 GBP2024-09-30
1,251,778 GBP2023-09-30
Cash at bank and in hand
63,709 GBP2024-09-30
39,987 GBP2023-09-30
Current Assets
1,374,929 GBP2024-09-30
1,291,765 GBP2023-09-30
Net Current Assets/Liabilities
310,847 GBP2024-09-30
227,034 GBP2023-09-30
Total Assets Less Current Liabilities
3,197,702 GBP2024-09-30
3,117,060 GBP2023-09-30
Net Assets/Liabilities
2,684,910 GBP2024-09-30
2,500,831 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Revaluation reserve
521,701 GBP2024-09-30
521,701 GBP2023-09-30
Retained earnings (accumulated losses)
2,153,209 GBP2024-09-30
1,969,130 GBP2023-09-30
Equity
2,684,910 GBP2024-09-30
2,500,831 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,674,543 GBP2024-09-30
3,674,543 GBP2023-09-30
Other
2,064,186 GBP2024-09-30
1,925,158 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,738,729 GBP2024-09-30
5,599,701 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-23,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-23,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,207,983 GBP2024-09-30
1,171,640 GBP2023-09-30
Other
1,761,300 GBP2024-09-30
1,655,445 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,969,283 GBP2024-09-30
2,827,085 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,343 GBP2023-10-01 ~ 2024-09-30
Other
110,535 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,878 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-4,680 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,680 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,466,560 GBP2024-09-30
2,502,903 GBP2023-09-30
Other
302,886 GBP2024-09-30
269,714 GBP2023-09-30
Investment Property - Fair Value Model
117,409 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
151,166 GBP2024-09-30
152,941 GBP2023-09-30
Amounts Owed By Related Parties
1,129,778 GBP2024-09-30
Current
1,052,889 GBP2023-09-30
Other Debtors
Amounts falling due within one year
30,276 GBP2024-09-30
45,948 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,311,220 GBP2024-09-30
Amounts falling due within one year, Current
1,251,778 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
110,916 GBP2024-09-30
159,427 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,019 GBP2024-09-30
42,195 GBP2023-09-30
Amounts owed to group undertakings
Current
325,466 GBP2024-09-30
251,946 GBP2023-09-30
Corporation Tax Payable
Current
61,213 GBP2024-09-30
87,734 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,627 GBP2024-09-30
4,520 GBP2023-09-30
Other Creditors
Current
499,841 GBP2024-09-30
518,909 GBP2023-09-30
Creditors
Current
1,064,082 GBP2024-09-30
1,064,731 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
455,892 GBP2024-09-30
576,079 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
8,750 GBP2023-09-30
Creditors
Non-current
455,892 GBP2024-09-30
584,829 GBP2023-09-30
- Registered number NI005642
MILLTOWN GRAVEL LIMITED
Info
76 Strabane Road, Newtownstewart, Co Tyrone BT78 4JZPRIVATE LIMITED COMPANY incorporated on 1963-07-19 (62 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.