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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.

Parent entities and officers
Active 4
  • 1
    Dill, Clare Elizabeth
    Born in June 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Moynihan, Patrick
    Born in June 1957
    Individual (26 offsprings)
    Officer
    icon of calendar 2003-01-25 ~ now
    OF - Director → CIF 0
  • 3
    Dill, Frances Elizabeth
    Born in June 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1992-10-23 ~ now
    OF - Director → CIF 0
    Dill, Frances Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Frances Elizabeth Dill
    Born in June 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Turner, Katherine
    Born in September 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2001-06-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Dill, Philip Stephen
    Service Manager born in March 1967
    Individual
    Officer
    icon of calendar 2001-06-01 ~ 2022-08-24
    OF - Director → CIF 0
  • 2
    Dill, John Gresford
    Domestic Appliance Engineer born in October 1945
    Individual
    Officer
    icon of calendar ~ 2002-11-24
    OF - Director → CIF 0
  • 3
    Dill, Christopher Michael
    Domestic Appliance Engineer born in January 1950
    Individual
    Officer
    icon of calendar ~ 2002-01-01
    OF - Director → CIF 0
parent relation
Company in focus

DILL & SONS LIMITED

Previous name
KIRKGATE WASHER CO. LIMITED - 1987-07-31
Standard Industrial Classification
95220 - Repair Of Household Appliances And Home And Garden Equipment
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
443,587 GBP2024-12-31
437,597 GBP2023-12-31
Total Inventories
250,621 GBP2024-12-31
239,473 GBP2023-12-31
Debtors
242,739 GBP2024-12-31
213,299 GBP2023-12-31
Cash at bank and in hand
47,408 GBP2024-12-31
37,306 GBP2023-12-31
Current Assets
540,768 GBP2024-12-31
490,078 GBP2023-12-31
Creditors
Current
313,301 GBP2024-12-31
274,122 GBP2023-12-31
Net Current Assets/Liabilities
227,467 GBP2024-12-31
215,956 GBP2023-12-31
Total Assets Less Current Liabilities
671,054 GBP2024-12-31
653,553 GBP2023-12-31
Net Assets/Liabilities
512,892 GBP2024-12-31
474,700 GBP2023-12-31
Equity
Called up share capital
30,100 GBP2024-12-31
30,100 GBP2023-12-31
Retained earnings (accumulated losses)
482,792 GBP2024-12-31
444,600 GBP2023-12-31
Equity
512,892 GBP2024-12-31
474,700 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
167,500 GBP2024-12-31
167,500 GBP2023-12-31
Furniture and fittings
263,123 GBP2024-12-31
263,123 GBP2023-12-31
Motor vehicles
509,457 GBP2024-12-31
496,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
940,080 GBP2024-12-31
926,661 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-167,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-167,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,525 GBP2024-12-31
36,850 GBP2023-12-31
Furniture and fittings
242,778 GBP2024-12-31
236,859 GBP2023-12-31
Motor vehicles
215,190 GBP2024-12-31
215,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,493 GBP2024-12-31
489,064 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,675 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,919 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
98,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-98,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
128,975 GBP2024-12-31
130,650 GBP2023-12-31
Furniture and fittings
20,345 GBP2024-12-31
26,264 GBP2023-12-31
Motor vehicles
294,267 GBP2024-12-31
280,683 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
228,469 GBP2024-12-31
202,056 GBP2023-12-31
Other Debtors
Current
1,150 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments
Current
13,120 GBP2024-12-31
10,243 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
242,739 GBP2024-12-31
Current, Amounts falling due within one year
213,299 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
96,655 GBP2024-12-31
73,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,193 GBP2024-12-31
54,940 GBP2023-12-31
Corporation Tax Payable
Current
15,150 GBP2024-12-31
4,427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,987 GBP2024-12-31
32,995 GBP2023-12-31
Other Creditors
Current
8,884 GBP2024-12-31
8,052 GBP2023-12-31
Accrued Liabilities
Current
9,141 GBP2024-12-31
10,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,665 GBP2024-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
Between two and five year, Non-current
5,804 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
76,264 GBP2024-12-31
88,954 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
73,001 GBP2023-12-31
Between one and five year, hire purchase agreements
88,954 GBP2023-12-31
hire purchase agreements
172,919 GBP2024-12-31
161,955 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,023 GBP2024-12-31
16,784 GBP2023-12-31
Between one and five year
15,752 GBP2024-12-31
31,503 GBP2023-12-31
All periods
33,775 GBP2024-12-31
48,287 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,100 shares2024-12-31
  • DILL & SONS LIMITED
    Info
    KIRKGATE WASHER CO. LIMITED - 1987-07-31
    Registered number 00806857
    icon of addressClare House, 57 Ingram Road Holbeck, Leeds, Yorkshire LS11 9RQ
    PRIVATE LIMITED COMPANY incorporated on 1964-05-27 (61 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.