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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 3
  • 1
    Mills, Adam Millar
    Born in April 1990
    Individual (6 offsprings)
    Officer
    2016-03-22 ~ now
    OF - Director → CIF 0
    Adam Millar Mills
    Born in April 1990
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Mills, Abbey
    Born in September 1997
    Individual (1 offspring)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
  • 3
    Mills, Alistair
    Company Director born in May 1960
    Individual (4 offsprings)
    Officer
    2020-07-28 ~ 2021-08-03
    OF - Director → CIF 0
    2022-01-10 ~ 2023-06-15
    OF - Director → CIF 0
parent relation
Company in focus

MILLS MILK (SCOTLAND) LTD

Period: 2016-09-13 ~ now
Company number: SC530336
Registered names
MILLS MILK (SCOTLAND) LTD - now
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
20,260,595 GBP2023-10-01 ~ 2024-09-30
16,325,294 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-13,190,924 GBP2023-10-01 ~ 2024-09-30
-11,419,422 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,069,671 GBP2023-10-01 ~ 2024-09-30
4,905,872 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-10,920 GBP2023-10-01 ~ 2024-09-30
-8,830 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-6,776,956 GBP2023-10-01 ~ 2024-09-30
-4,735,127 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
281,795 GBP2023-10-01 ~ 2024-09-30
161,915 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
258,104 GBP2023-10-01 ~ 2024-09-30
145,868 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
183,458 GBP2023-10-01 ~ 2024-09-30
93,020 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
183,458 GBP2023-10-01 ~ 2024-09-30
93,020 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
235,117 GBP2024-09-30
173,773 GBP2023-09-30
Property, Plant & Equipment
517,403 GBP2024-09-30
385,979 GBP2023-09-30
Fixed Assets
752,520 GBP2024-09-30
559,752 GBP2023-09-30
Total Inventories
182,734 GBP2024-09-30
70,000 GBP2023-09-30
Debtors
1,895,160 GBP2024-09-30
1,866,869 GBP2023-09-30
Cash at bank and in hand
686,829 GBP2024-09-30
160,032 GBP2023-09-30
Current Assets
2,764,723 GBP2024-09-30
2,096,901 GBP2023-09-30
Net Current Assets/Liabilities
187,267 GBP2024-09-30
54,112 GBP2023-09-30
Total Assets Less Current Liabilities
939,787 GBP2024-09-30
613,864 GBP2023-09-30
Net Assets/Liabilities
428,891 GBP2024-09-30
345,433 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
428,890 GBP2024-09-30
345,432 GBP2023-09-30
322,412 GBP2022-09-30
Equity
428,891 GBP2024-09-30
345,433 GBP2023-09-30
322,413 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-70,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-100,000 GBP2023-10-01 ~ 2024-09-30
-70,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
183,458 GBP2023-10-01 ~ 2024-09-30
93,020 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,722,808 GBP2023-10-01 ~ 2024-09-30
2,215,916 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,835 GBP2023-10-01 ~ 2024-09-30
59,928 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,797,643 GBP2023-10-01 ~ 2024-09-30
2,275,844 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1202023-10-01 ~ 2024-09-30
742022-10-01 ~ 2023-09-30
Director Remuneration
59,342 GBP2023-10-01 ~ 2024-09-30
60,367 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
84,781 GBP2023-10-01 ~ 2024-09-30
58,611 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,000 GBP2023-10-01 ~ 2024-09-30
Current Tax for the Period
58,886 GBP2023-10-01 ~ 2024-09-30
15,526 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
286,560 GBP2024-09-30
196,560 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,443 GBP2024-09-30
22,787 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,656 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
235,117 GBP2024-09-30
173,773 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,024 GBP2024-09-30
137,089 GBP2023-09-30
Motor vehicles
752,543 GBP2024-09-30
567,274 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
977,567 GBP2024-09-30
704,363 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-51,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,013 GBP2024-09-30
53,009 GBP2023-09-30
Motor vehicles
364,151 GBP2024-09-30
265,375 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,164 GBP2024-09-30
318,384 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,004 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
129,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
129,011 GBP2024-09-30
84,080 GBP2023-09-30
Motor vehicles
388,392 GBP2024-09-30
301,899 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
87,687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
263,350 GBP2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
210,435 GBP2023-09-30
Merchandise
182,734 GBP2024-09-30
70,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,627,578 GBP2024-09-30
1,616,797 GBP2023-09-30
Other Debtors
Current
185,002 GBP2024-09-30
119,709 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
64,491 GBP2024-09-30
100,305 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,895,160 GBP2024-09-30
1,866,869 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Other Remaining Borrowings
Current
397,165 GBP2024-09-30
341,645 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
94,858 GBP2024-09-30
72,725 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,544,249 GBP2024-09-30
1,473,766 GBP2023-09-30
Corporation Tax Payable
Current
117,540 GBP2024-09-30
62,395 GBP2023-09-30
Other Taxation & Social Security Payable
Current
143,185 GBP2024-09-30
69,049 GBP2023-09-30
Accrued Liabilities
Current
258,429 GBP2024-09-30
6,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Other Remaining Borrowings
Non-current
223,959 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
190,289 GBP2024-09-30
177,543 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-09-30
Between two and five year, Non-current
7,500 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
94,858 GBP2024-09-30
Between one and five year, hire purchase agreements
190,289 GBP2024-09-30
hire purchase agreements
285,147 GBP2024-09-30
250,268 GBP2023-09-30
Total Borrowings
Secured
637,520 GBP2024-09-30
591,913 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89,148 GBP2024-09-30
73,388 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
183,458 GBP2023-10-01 ~ 2024-09-30
  • MILLS MILK (SCOTLAND) LTD
    Info
    MILLS FOOD SERVICE LTD - 2016-09-13
    Registered number SC530336
    145 St. Vincent Street, Glasgow G2 5JF
    PRIVATE LIMITED COMPANY incorporated on 2016-03-22 (10 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.