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 3
  • 1
    Dunning, Stacey Danuta
    Director born in April 1983
    Individual (2 offsprings)
    Officer
    2024-07-12 ~ now
    OF - Director → CIF 0
  • 2
    Gillman, Terence John
    Director born in October 1955
    Individual (2 offsprings)
    Officer
    2000-06-27 ~ now
    OF - Director → CIF 0
  • 3
    Mr Terry Gillman
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Raw, John Graham
    Director born in November 1963
    Individual (1 offspring)
    Officer
    2024-03-27 ~ 2024-10-04
    OF - Director → CIF 0
    Raw, John Graham
    Individual (1 offspring)
    Officer
    2000-06-27 ~ 2024-10-04
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-06-27 ~ 2000-06-27
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-06-27 ~ 2000-06-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

T J GILLMAN LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
32,338 GBP2024-06-30
29,226 GBP2023-06-30
Debtors
3,697,205 GBP2024-06-30
3,638,567 GBP2023-06-30
Cash at bank and in hand
348,225 GBP2024-06-30
186,193 GBP2023-06-30
Current Assets
4,060,430 GBP2024-06-30
3,839,760 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-289,547 GBP2024-06-30
-185,745 GBP2023-06-30
Net Current Assets/Liabilities
3,770,883 GBP2024-06-30
3,654,015 GBP2023-06-30
Total Assets Less Current Liabilities
3,803,221 GBP2024-06-30
3,683,241 GBP2023-06-30
Net Assets/Liabilities
3,795,137 GBP2024-06-30
3,677,577 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
3,795,136 GBP2024-06-30
3,677,576 GBP2023-06-30
Equity
3,795,137 GBP2024-06-30
3,677,577 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,955 GBP2024-06-30
4,955 GBP2023-06-30
Other
198,652 GBP2024-06-30
197,737 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
203,607 GBP2024-06-30
202,692 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,955 GBP2024-06-30
4,955 GBP2023-06-30
Other
166,314 GBP2024-06-30
168,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,269 GBP2024-06-30
173,466 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
10,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-12,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
32,338 GBP2024-06-30
29,226 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
156,998 GBP2024-06-30
87,635 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
36,200 GBP2024-06-30
37,572 GBP2023-06-30
Other Debtors
Current
3,498,084 GBP2024-06-30
3,507,901 GBP2023-06-30
Prepayments/Accrued Income
Current
5,923 GBP2024-06-30
5,459 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,697,205 GBP2024-06-30
3,638,567 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,480 GBP2024-06-30
77,136 GBP2023-06-30
Corporation Tax Payable
Current
66,900 GBP2024-06-30
22,343 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,459 GBP2024-06-30
2,716 GBP2023-06-30
Other Creditors
Current
1,831 GBP2024-06-30
8,004 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
165,877 GBP2024-06-30
75,546 GBP2023-06-30
Creditors
Current
289,547 GBP2024-06-30
185,745 GBP2023-06-30
  • T J GILLMAN LIMITED
    Info
    Registered number 04021898
    Cory Way, West Wilts Trading Estate, Westbury, Wiltshire BA13 4QT
    Private Limited Company incorporated on 2000-06-27 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.