Website & contact details
- Website
McMillan Rose & Co Ltd
- Incorporated
- 22 January 1997 (29 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)Human resources provision and management of human resources functions (78300)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Haltgate House 52A Hullbridge RoadSouth Woodham FerrersChelmsfordCM3 5NH
Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Officers 2 active
Officer details are public data from the Companies House register.
Rose, Lorna
Secretary · Appointed 24 January 1997
English
English
Born October 1965 (61)
Officer history (4 former)
15 November 2017
Resigned Rose, Lorna as Director
1 May 2015
Appointed Rose, Lorna as Director
27 July 2009
Resigned Rose, Lorna as Director
27 January 2005
Appointed Rose, Lorna as Director
24 January 1997
Appointed Rose, Lorna as Secretary
24 January 1997
24 January 1997
24 January 1997
22 January 1997
22 January 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited
Reg. no. 09400121
Former controllers (2)
1 August 2025
Ceased Lorna Rose — Owns 25–50% of shares
1 August 2025
Group structure 3 companies
Ownership group derived from the Companies House PSC register
McMillan Rose & Co Ltd This company Owns 75–100% of shares
McMillan Rose Accountants Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Cash
- £242,408
- Employees
- 5
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £58,085 | £59,609 | £61,853 | £65,361 | £72,802 | £76,765 | £32,226 |
| Debtors | £86,290 | £69,041 | £45,316 | £102,661 | £91,053 | £78,885 | £60,500 |
| Cash | £242,408 | £291,941 | £215,251 | £90,888 | £99,934 | £75,309 | £115,177 |
| Creditors (< 1 year) | £56,955 | £52,472 | £45,171 | £47,315 | £89,114 | £109,604 | £79,675 |
| Net Current Assets | £272,117 | £308,914 | £238,846 | £146,903 | £102,373 | £45,025 | £96,427 |
| Net Assets | £121,790 | £85,993 | |||||
| Shareholder Funds | £330,202 | £368,523 | £300,699 | £212,264 | £175,175 | £121,790 | £85,993 |
What Mcmillan Rose & Co say about themselves
“Professional Chartered Certified Accountants in South Woodham Ferrers & Chelmsford. Expert business accounting, tax planning, payroll, bookkeeping & financial advice. Contact us today.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 30 April 2026 | ||
| 26 January 2026 | Confirmation statement with updates | 22 January 2026 | ||
| 22 September 2025 | Notification of a person with significant control | |||
| 22 September 2025 | Cessation of a person with significant control | |||
| 22 September 2025 | Cessation of a person with significant control |
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