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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 1
  • Dalton, Gillian
    Company Director born in November 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-02 ~ now
    OF - Director → CIF 0
    Ms Gillian Dalton
    Born in November 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-08-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 7
  • 1
    Dalton, Gillian
    Company Director
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-02 ~ 2015-08-25
    OF - Secretary → CIF 0
  • 2
    Dakers, Oliver Jevon
    Blacksmith born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2012-02-14 ~ 2015-08-25
    OF - Director → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 1998-12-02 ~ 1998-12-02
    OF - Nominee Secretary → CIF 0
  • 4
    Leck, Lorna Anne
    Company Director born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-14 ~ 2012-03-30
    OF - Director → CIF 0
  • 5
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 1998-12-02 ~ 1998-12-02
    OF - Nominee Director → CIF 0
  • 6
    Dakers, Michael John
    Solicitor Town Planner born in June 1944
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-12-02 ~ 2018-08-02
    OF - Director → CIF 0
    Mr Michael John Dakers
    Born in June 1944
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-08-02
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 7
    Burt, Janet Sylvia
    Director born in November 1946
    Individual
    Officer
    icon of calendar 2020-11-06 ~ 2025-01-20
    OF - Director → CIF 0
parent relation
Company in focus

MICHAEL GILL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
2,143 GBP2024-12-31
2,533 GBP2023-12-31
Investment Property
1,200,000 GBP2024-12-31
1,200,000 GBP2023-12-31
Fixed Assets
1,202,143 GBP2024-12-31
1,202,533 GBP2023-12-31
Debtors
39,825 GBP2024-12-31
37,609 GBP2023-12-31
Cash at bank and in hand
94,426 GBP2024-12-31
87,172 GBP2023-12-31
Current Assets
134,251 GBP2024-12-31
124,781 GBP2023-12-31
Creditors
Current
61,478 GBP2024-12-31
68,003 GBP2023-12-31
Net Current Assets/Liabilities
72,773 GBP2024-12-31
56,778 GBP2023-12-31
Total Assets Less Current Liabilities
1,274,916 GBP2024-12-31
1,259,311 GBP2023-12-31
Net Assets/Liabilities
630,572 GBP2024-12-31
573,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
524,148 GBP2024-12-31
466,589 GBP2023-12-31
Equity
630,572 GBP2024-12-31
573,013 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,947 GBP2024-12-31
45,189 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,804 GBP2024-12-31
42,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,143 GBP2024-12-31
2,533 GBP2023-12-31
Investment Property - Fair Value Model
1,200,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,200 GBP2024-12-31
36,005 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,625 GBP2024-12-31
1,604 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,825 GBP2024-12-31
37,609 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,675 GBP2024-12-31
15,877 GBP2023-12-31
Corporation Tax Payable
Current
9,492 GBP2024-12-31
9,331 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,388 GBP2024-12-31
7,509 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
33,923 GBP2024-12-31
35,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,416 GBP2024-12-31
Non-current, Between one and two years
15,877 GBP2023-12-31
Other Creditors
Non-current
616,035 GBP2024-12-31
626,372 GBP2023-12-31
Bank Borrowings
Secured
26,091 GBP2024-12-31
42,353 GBP2023-12-31

  • MICHAEL GILL LIMITED
    Info
    Registered number 03677394
    icon of address20 Roebuck Road, Rochester, Kent ME1 1UD
    Private Limited Company incorporated on 1998-12-02 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.