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
    1998-12-02 ~ now
    OF - director → CIF 0
    Ms Gillian Dalton
    Born in November 1945
    Individual (2 offsprings)
    Person with significant control
    2018-08-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Dakers, Michael John
    Solicitor Town Planner born in June 1944
    Individual (3 offsprings)
    Officer
    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
    2016-04-06 ~ 2018-08-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    1998-12-02 ~ 1998-12-02
    OF - nominee-secretary → CIF 0
  • 3
    Dakers, Oliver Jevon
    Blacksmith born in December 1971
    Individual (1 offspring)
    Officer
    2012-02-14 ~ 2015-08-25
    OF - director → CIF 0
  • 4
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1998-12-02 ~ 1998-12-02
    OF - nominee-director → CIF 0
  • 5
    Dalton, Gillian
    Company Director
    Individual (2 offsprings)
    Officer
    1998-12-02 ~ 2015-08-25
    OF - secretary → CIF 0
  • 6
    Burt, Janet Sylvia
    Director born in November 1946
    Individual
    Officer
    2020-11-06 ~ 2025-01-20
    OF - director → CIF 0
  • 7
    Leck, Lorna Anne
    Company Director born in August 1970
    Individual (2 offsprings)
    Officer
    2012-02-14 ~ 2012-03-30
    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
2,533 GBP2023-12-31
3,377 GBP2022-12-31
Investment Property
1,200,000 GBP2023-12-31
1,200,000 GBP2022-12-31
Fixed Assets
1,202,533 GBP2023-12-31
1,203,377 GBP2022-12-31
Debtors
37,609 GBP2023-12-31
36,673 GBP2022-12-31
Cash at bank and in hand
87,172 GBP2023-12-31
76,914 GBP2022-12-31
Current Assets
124,781 GBP2023-12-31
113,587 GBP2022-12-31
Creditors
Current
68,003 GBP2023-12-31
81,039 GBP2022-12-31
Net Current Assets/Liabilities
56,778 GBP2023-12-31
32,548 GBP2022-12-31
Total Assets Less Current Liabilities
1,259,311 GBP2023-12-31
1,235,925 GBP2022-12-31
Net Assets/Liabilities
573,013 GBP2023-12-31
540,615 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
466,589 GBP2023-12-31
434,191 GBP2022-12-31
Equity
573,013 GBP2023-12-31
540,615 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,189 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,656 GBP2023-12-31
41,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,533 GBP2023-12-31
3,377 GBP2022-12-31
Investment Property - Fair Value Model
1,200,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,005 GBP2023-12-31
36,050 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,604 GBP2023-12-31
623 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,609 GBP2023-12-31
36,673 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,877 GBP2023-12-31
16,252 GBP2022-12-31
Corporation Tax Payable
Current
9,331 GBP2023-12-31
3,711 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,509 GBP2023-12-31
8,791 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
35,286 GBP2023-12-31
52,285 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,877 GBP2023-12-31
15,892 GBP2022-12-31
Other Creditors
Non-current
626,372 GBP2023-12-31
627,489 GBP2022-12-31
Bank Borrowings
Secured
42,353 GBP2023-12-31
58,491 GBP2022-12-31
  • MICHAEL GILL LIMITED
    Info
    Registered number 03677394
    20 Roebuck Road, Rochester, Kent ME1 1UD
    Private Limited Company incorporated on 1998-12-02 (26 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.