{ "company_number": "SC195984", "name": "Milliken Leisure Limited", "url": "/company/SC195984", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-05-05", "dissolved_on": null, "sic_codes": [ "56302", "93290" ], "registered_address": { "id": 2262976, "url": "/address/2262976", "line1": "2 MELVILLE STREET", "line2": "", "post_town": "FALKIRK", "county": "", "country": "SCOTLAND", "postcode": "FK1 1HZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC195984/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "0.04", "tangible_fixed_assets": null, "debtors": "468068.00", "cash_bank_in_hand": "41.00", "current_assets": "468109.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "288568.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/SC195984/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "437468.00", "cash_bank_in_hand": "28.00", "current_assets": "437496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "288568.00", "total_assets_less_current_liabilities": "288568.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/SC195984/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "397468.00", "cash_bank_in_hand": "33.00", "current_assets": "397501.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284868.00", "total_assets_less_current_liabilities": "284868.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/SC195984/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "357468.00", "cash_bank_in_hand": "101.00", "current_assets": "357569.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "281162.00", "total_assets_less_current_liabilities": "281162.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/SC195984/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "317595.00", "cash_bank_in_hand": "140.00", "current_assets": "317735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267287.00", "total_assets_less_current_liabilities": "267287.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/SC195984/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "280868.00", "cash_bank_in_hand": "40.00", "current_assets": "280908.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "244787.00", "total_assets_less_current_liabilities": "244787.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC195984/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "269652.00", "cash_bank_in_hand": "99.00", "current_assets": "269751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250240.00", "total_assets_less_current_liabilities": "250240.00", "net_assets_liabilities": "250240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/SC195984/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "168500.00", "debtors": "187000.00", "cash_bank_in_hand": "2707.00", "current_assets": "189707.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17876.00", "total_assets_less_current_liabilities": "186376.00", "net_assets_liabilities": "116376.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/SC195984/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "172857.00", "debtors": "160000.00", "cash_bank_in_hand": "1275.00", "current_assets": "161275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62686.00", "total_assets_less_current_liabilities": "235543.00", "net_assets_liabilities": "62012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "235100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/SC195984/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "177215.00", "debtors": "40000.00", "cash_bank_in_hand": "2025.00", "current_assets": "42025.00", "creditors_due_within_one_year": "113873.00", "creditors_due_after_one_year": "185080.00", "net_current_assets_liabilities": "-71848.00", "total_assets_less_current_liabilities": "105367.00", "net_assets_liabilities": "-79713.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "-430707.00", "shareholder_funds": "-79713.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/SC195984/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208693.00", "debtors": null, "cash_bank_in_hand": "9418.00", "current_assets": "11934.00", "creditors_due_within_one_year": "126349.00", "creditors_due_after_one_year": "193035.00", "net_current_assets_liabilities": "-114415.00", "total_assets_less_current_liabilities": "94278.00", "net_assets_liabilities": "-98757.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "-449751.00", "shareholder_funds": "-98757.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/SC195984/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "217838.00", "debtors": "730.00", "cash_bank_in_hand": "9401.00", "current_assets": "31460.00", "creditors_due_within_one_year": "75311.00", "creditors_due_after_one_year": "202079.00", "net_current_assets_liabilities": "-43851.00", "total_assets_less_current_liabilities": "173987.00", "net_assets_liabilities": "-28092.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "-379086.00", "shareholder_funds": "-28092.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/SC195984/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "227501.00", "debtors": "12126.00", "cash_bank_in_hand": "12211.00", "current_assets": "47026.00", "creditors_due_within_one_year": "90443.00", "creditors_due_after_one_year": "140355.00", "net_current_assets_liabilities": "-43417.00", "total_assets_less_current_liabilities": "184084.00", "net_assets_liabilities": "43729.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "-307265.00", "shareholder_funds": "43729.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/SC195984/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "238649.00", "debtors": "301640.00", "cash_bank_in_hand": "13469.00", "current_assets": "338948.00", "creditors_due_within_one_year": "60511.00", "creditors_due_after_one_year": "147463.00", "net_current_assets_liabilities": "278437.00", "total_assets_less_current_liabilities": "517086.00", "net_assets_liabilities": "369623.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "18629.00", "shareholder_funds": "369623.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/SC195984/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Milliken Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "331107.00", "debtors": "210642.00", "cash_bank_in_hand": "51635.00", "current_assets": "271331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184297.00", "total_assets_less_current_liabilities": "515404.00", "net_assets_liabilities": "364258.00", "called_up_share_capital": "235100.00", "profit_loss_account_reserve": "13264.00", "shareholder_funds": "364258.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-05-31", "filing_date": "2011-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MzAzMDcxNzg0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MzAxMDQ4NzY2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MjAyNzUxOTg4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MjAwODIxMzAzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MTc3MTQ3NTE0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MTU4NTMzNDcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MzY4NTY0NTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/OTc3OTAwOTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MTExMzIwMzQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/MTMxNjMxNjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC195984/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history/NDQ3MDQ1MTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC195984/filing-history" }, "confirmation_statement": { "next_due": "2027-05-19", "last_made_up": "2026-05-05" }, "officers": [], "psc": [ { "name": "Mrs Maureen Milliken", "kind": "individual-person-with-significant-control", "person_url": "/person/3259190", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Alan Stuart Milliken", "kind": "individual-person-with-significant-control", "person_url": "/person/160785", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+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." }