A. J. Mills Master Masons Limited
04730372 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-04-10 · next due 2026-04-2444 days overdue
Registered office
Hamilton Office Park31 High View Close
Leicester
Leicestershire
Le4 9lj
Peer comparison
Compared against 31 UK companies in SIC 23700 (Cutting, shaping and finishing of stone) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Apr 2022 | Apr 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£87,447
↓17.9%
|
£106,563
↑74.2%
|
£61,160
↑18.3%
|
£51,680
↑36.1%
|
£37,962
|
| Current assets |
£986,559
↑16.9%
|
£844,243
↑23.9%
|
£681,576
↑38.9%
|
£490,720
↑55.1%
|
£316,391
|
| Cash |
£83,167
↓54.8%
|
£183,951
↑47.9%
|
£124,395
↑40.0%
|
£88,838
↓38.0%
|
£143,351
|
| Debtors |
£823,393
↑41.9%
|
£580,133
↑18.1%
|
£491,255
↑47.0%
|
£334,158
↑130.3%
|
£145,091
|
| Net current assets |
£553,148
↑17.1%
|
£472,453
↑11.6%
|
£423,499
↑47.3%
|
£287,424
↑29.0%
|
£222,886
|
| Net assets |
£548,660
↑24.8%
|
£439,557
↑14.6%
|
£383,652
↑30.7%
|
£293,638
↑50.0%
|
£195,767
|
| Equity |
£548,660
↑24.8%
|
£439,557
↑14.6%
|
£383,652
↑30.7%
|
£293,638
↑50.0%
|
£195,767
|
| Other | |||||
| Average employees |
21
↓27.6%
|
29
↑45.0%
|
20
↓9.1%
|
22
↑100.0%
|
11
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Mills, Jordan Adam Samuel · Director appointed 2016-10-20
- Mills, Karen · Director appointed 2003-04-10 resigned 2018-09-14
- Mills, Alan John · Director appointed 2003-04-10 resigned 2016-07-21
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2003-04-10 resigned 2003-04-10
- Company Directors Limited · Corporate Nominee Director appointed 2003-04-10 resigned 2003-04-10
People with significant control (3)
-
Mrs Karen Mills Ceased 2018-09-14Individual Psc · British · resident in United Kingdom · born 8/1954 · notified 2017-04-06Ownership of shares 75 to 100 percent
-
Mrs Maria Florence Emma Mills ActiveIndividual Psc · British · resident in England · born 2/1989 · notified 2026-03-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Jordan Adam Samuel Mills ActiveIndividual Psc · British · resident in England · born 7/1990 · notified 2018-09-14Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2026-06-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-04-01 Change to a person with significant control PSC04 PSC
- 2026-04-01 Notification of a person with significant control PSC01 PSC
- 2026-03-31 Total-exemption-full accounts AA Accounts
- 2025-09-10 Total-exemption-full accounts AA Accounts
- 2025-05-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-14 Total-exemption-full accounts AA Accounts
- 2024-05-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-28 Total-exemption-full accounts AA Accounts
- 2023-01-20 Change account reference date company current shortened AA01 Accounts
- 2022-06-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-29 Total-exemption-full accounts AA Accounts
- 2021-04-21 Total-exemption-full accounts AA Accounts
- 2021-04-12 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register