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 2
  • 1
    Derry, John
    Surveyor born in January 1972
    Individual (10 offsprings)
    Officer
    1996-11-01 ~ now
    OF - director → CIF 0
    Mr John Derry
    Born in January 1972
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Derry, Norman William
    Builder born in February 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Derry, Norman William
    Individual (1 offspring)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Norman William Derry
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Derry, Peter Gordon
    Accountants Manager born in July 1973
    Individual
    Officer
    2005-04-01 ~ 2016-06-16
    OF - director → CIF 0
  • 2
    Derry, Linda Ann
    Book-Keeper born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2004-12-31
    OF - director → CIF 0
parent relation
Company in focus

GORDON DERRY AND SONS LIMITED

Previous name
JUSTBURGH BUILDERS LIMITED - 1980-12-31
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Class 3 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
284,300 GBP2016-12-31
289,831 GBP2015-12-31
Total Inventories
5,500 GBP2016-12-31
1,200 GBP2015-12-31
Debtors
151,748 GBP2016-12-31
418,170 GBP2015-12-31
Cash at bank and in hand
15 GBP2016-12-31
13 GBP2015-12-31
Current Assets
157,263 GBP2016-12-31
419,383 GBP2015-12-31
Creditors
Current
511,260 GBP2016-12-31
582,295 GBP2015-12-31
Net Current Assets/Liabilities
-353,997 GBP2016-12-31
-162,912 GBP2015-12-31
Total Assets Less Current Liabilities
-69,697 GBP2016-12-31
126,919 GBP2015-12-31
Creditors
Non-current
-2,960 GBP2016-12-31
-5,173 GBP2015-12-31
Net Assets/Liabilities
-87,083 GBP2016-12-31
106,325 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-288,041 GBP2016-12-31
-93,638 GBP2015-12-31
Equity
-87,083 GBP2016-12-31
106,325 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,000 GBP2016-12-31
270,000 GBP2015-12-31
Plant and equipment
72,659 GBP2016-12-31
86,016 GBP2015-12-31
Furniture and fittings
43,259 GBP2016-12-31
47,281 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,412 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-4,055 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,245 GBP2016-12-31
78,497 GBP2015-12-31
Furniture and fittings
42,403 GBP2016-12-31
45,880 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
151 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,221 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-3,628 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
270,000 GBP2016-12-31
270,000 GBP2015-12-31
Plant and equipment
5,414 GBP2016-12-31
7,519 GBP2015-12-31
Furniture and fittings
856 GBP2016-12-31
1,401 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,633 GBP2016-12-31
52,948 GBP2015-12-31
Computers
2,062 GBP2016-12-31
6,037 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
426,613 GBP2016-12-31
462,282 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,315 GBP2016-01-01 ~ 2016-12-31
Computers
-3,975 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-36,757 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,603 GBP2016-12-31
42,040 GBP2015-12-31
Computers
2,062 GBP2016-12-31
6,034 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,313 GBP2016-12-31
172,451 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,687 GBP2016-01-01 ~ 2016-12-31
Computers
3 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,124 GBP2016-01-01 ~ 2016-12-31
Computers
-3,975 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,948 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
8,030 GBP2016-12-31
10,908 GBP2015-12-31
Computers
3 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
9,930 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,344 GBP2016-12-31
2,483 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,861 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,586 GBP2016-12-31
7,447 GBP2015-12-31
Merchandise
5,500 GBP2016-12-31
1,200 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
3,015 GBP2016-12-31
2,845 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
14,374 GBP2016-12-31
54,005 GBP2015-12-31
Prepayments/Accrued Income
Current
133,778 GBP2016-12-31
360,430 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
151,748 GBP2016-12-31
418,170 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
177,501 GBP2016-12-31
191,511 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
2,212 GBP2016-12-31
2,212 GBP2015-12-31
Trade Creditors/Trade Payables
Current
132,279 GBP2016-12-31
123,242 GBP2015-12-31
Other Taxation & Social Security Payable
Current
52,780 GBP2016-12-31
98,179 GBP2015-12-31
Other Creditors
Current
7,770 GBP2016-12-31
3,349 GBP2015-12-31
Accrued Liabilities
Current
23,291 GBP2016-12-31
44,258 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,960 GBP2016-12-31
5,173 GBP2015-12-31
Bank Overdrafts
Secured
177,501 GBP2016-12-31
191,511 GBP2015-12-31
Total Borrowings
Secured
182,673 GBP2016-12-31
198,896 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,426 GBP2016-12-31
15,421 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2016-12-31
Class 2 ordinary share
35 shares2016-12-31
Class 3 ordinary share
14 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-193,408 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-193,408 GBP2016-01-01 ~ 2016-12-31
  • GORDON DERRY AND SONS LIMITED
    Info
    JUSTBURGH BUILDERS LIMITED - 1980-12-31
    Registered number 01497414
    2nd Floor 40 Queen Square, Bristol BS1 4QP
    Private Limited Company incorporated on 1980-05-19 (45 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-06-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.