{ "company_number": "03229619", "name": "Millgate Limited", "url": "/company/03229619", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-07-25", "dissolved_on": null, "sic_codes": [ { "code": "46510", "description": "Wholesale of computers, computer peripheral equipment and software", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46510" }, { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "95110", "description": "Repair of computers and peripheral equipment", "section": "S", "section_name": "Other service activities", "url": "/sic/95110" } ], "registered_address": { "id": 2772838, "url": "/address/2772838", "line1": "7 VANTAGE DRIVE", "line2": "TINSLEY", "post_town": "SHEFFIELD", "county": "", "country": "", "postcode": "S9 1RG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619", "previous_names": [ { "name": "Millgate Computer Systems Limited", "ceased_on": "2018-03-10" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MEDIUM", "filings": [ { "url": "/company/03229619/accounts/2025-07-31", "pdf_url": "/company/03229619/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "1844537.00", "debtors": "5193773.00", "cash_bank_in_hand": "770554.00", "current_assets": "6120954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "358761.00", "total_assets_less_current_liabilities": "2203298.00", "net_assets_liabilities": "1975771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "31327147.00", "other_operating_income": null, "cost_sales": "26722290.00", "gross_profit_loss": "4604857.00", "administrative_expenses": "4288269.00", "raw_materials_consumables": null, "staff_costs": "3960516.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "456917.00", "profit_before_tax": "470712.00", "tax_on_profit": "114713.00", "profit_loss_for_period": "355999.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/03229619/accounts/2024-07-31", "pdf_url": "/company/03229619/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "93.00", "tangible_fixed_assets": "1742868.00", "debtors": "5421517.00", "cash_bank_in_hand": "58379.00", "current_assets": "5878515.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68207.00", "total_assets_less_current_liabilities": "1811075.00", "net_assets_liabilities": "1619772.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "35014088.00", "other_operating_income": null, "cost_sales": "30099051.00", "gross_profit_loss": "4915037.00", "administrative_expenses": "4442079.00", "raw_materials_consumables": null, "staff_costs": "4121348.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "615155.00", "profit_before_tax": "522651.00", "tax_on_profit": "226599.00", "profit_loss_for_period": "296052.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/03229619/accounts/2023-07-31", "pdf_url": "/company/03229619/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "103.00", "tangible_fixed_assets": "1666476.00", "debtors": "6697191.00", "cash_bank_in_hand": "319035.00", "current_assets": "7570576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "348608.00", "total_assets_less_current_liabilities": "2015084.00", "net_assets_liabilities": "1316920.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "35420009.00", "other_operating_income": null, "cost_sales": "30155789.00", "gross_profit_loss": "5264220.00", "administrative_expenses": "4705418.00", "raw_materials_consumables": null, "staff_costs": "4460000.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "691589.00", "profit_before_tax": "482291.00", "tax_on_profit": "299430.00", "profit_loss_for_period": "182861.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/03229619/accounts/2022-07-31", "pdf_url": "/company/03229619/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "1819842.00", "debtors": "6917996.00", "cash_bank_in_hand": "57805.00", "current_assets": "7220605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "523979.00", "total_assets_less_current_liabilities": "2343821.00", "net_assets_liabilities": "1140859.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "33576928.00", "other_operating_income": null, "cost_sales": "28608557.00", "gross_profit_loss": "4968371.00", "administrative_expenses": "4980913.00", "raw_materials_consumables": null, "staff_costs": "4582995.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "35556.00", "profit_before_tax": "-20672.00", "tax_on_profit": "6938.00", "profit_loss_for_period": "-27610.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/03229619/accounts/2021-07-31", "pdf_url": "/company/03229619/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "106.00", "tangible_fixed_assets": "1922649.00", "debtors": "6836002.00", "cash_bank_in_hand": "291904.00", "current_assets": "7454337.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "962081.00", "total_assets_less_current_liabilities": "2884730.00", "net_assets_liabilities": "1374083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "34064679.00", "other_operating_income": null, "cost_sales": "29023688.00", "gross_profit_loss": "5040991.00", "administrative_expenses": "4773521.00", "raw_materials_consumables": null, "staff_costs": "4273964.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "412698.00", "profit_before_tax": "383017.00", "tax_on_profit": "90895.00", "profit_loss_for_period": "292122.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/03229619/accounts/2020-07-31", "pdf_url": "/company/03229619/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Millgate Limited", "dormant": false, "average_employees": "111.00", "tangible_fixed_assets": "2085432.00", "debtors": "6285344.00", "cash_bank_in_hand": "76891.00", "current_assets": "6529446.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-259273.00", "total_assets_less_current_liabilities": "1826159.00", "net_assets_liabilities": "1806461.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9898.00", "turnover": "37969224.00", "other_operating_income": null, "cost_sales": "32543422.00", "gross_profit_loss": "5425802.00", "administrative_expenses": "4971941.00", "raw_materials_consumables": null, "staff_costs": "4461423.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "680246.00", "profit_before_tax": "648589.00", "tax_on_profit": "87107.00", "profit_loss_for_period": "561482.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-07-31", "filing_date": "2019-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2019-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzI1MjUzMTE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-07-31", "filing_date": "2018-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2018-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzIyMDU5NDAwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-07-31", "filing_date": "2018-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2017-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzE5Njg0NjAxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2016-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzE2Mjc1NTkyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-07-31", "filing_date": "2015-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzEzNjU4NjM3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2014-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzExMTcyNjgyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2013-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzA4ODQyMzAwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2012-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzA2NTgzMTE4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzA0ODg3NDE0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzAyNzA3MjMwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MzAwNjg3Njk3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MjAyODQ3NDg0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-02-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MjAwMDE3OTgxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTc0NDYwMjE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTYwNTA2NjUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2004-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/ODYzMTU5OTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2003-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTQ3MzIzODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2003-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/NDM4NDc0ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2001-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTMzMjY1MDYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-07-31", "filing_date": "2001-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/2000-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTMxMjkxNDA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-07-31", "filing_date": "1999-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/1999-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/NTIwNDY4MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-07-31", "filing_date": "1998-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/1998-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/MTI0NjQ5MTg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-07-31", "filing_date": "1998-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03229619/accounts/1997-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history/Mzc4MjMyMTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03229619/filing-history" }, "confirmation_statement": { "next_due": "2027-08-08", "last_made_up": "2026-07-25" }, "officers": [ { "name": "BROWN, Jacquelyn Ann", "person_url": "/person/6466556", "role": "director", "appointed_on": "2014-03-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T08:24:05+00:00" }, { "name": "CALVERT, Christopher David", "person_url": "/person/6466546", "role": "director", "appointed_on": "1997-03-04", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T08:24:05+00:00" } ], "psc": [ { "name": "Mr Christopher David Calvert", "kind": "individual-person-with-significant-control", "person_url": "/person/898995", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-20", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }