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 6
  • 1
    Dhillon, Bahadur Singh
    Director born in May 1961
    Individual (5 offsprings)
    Officer
    2002-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Dhillon, Gurjeet Singh
    Director born in October 1981
    Individual (49 offsprings)
    Officer
    2024-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Dhillon, Baldeep Singh
    Director born in April 1980
    Individual (16 offsprings)
    Officer
    2024-11-06 ~ now
    OF - Director → CIF 0
  • 4
    Dhillon, Manga Singh
    Director born in January 1958
    Individual (31 offsprings)
    Officer
    2002-10-29 ~ now
    OF - Director → CIF 0
    Dhillon, Manga Singh
    Director
    Individual (31 offsprings)
    Officer
    2002-10-29 ~ now
    OF - Secretary → CIF 0
  • 5
    Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England
    Active Corporate (2 parents, 14 offsprings)
    Net Assets/Liabilities (Company account)
    4,037,665 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2,991,161 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    RWL DIRECTORS LIMITED
    27 The Maltings, Leamington Spa, Warwickshire
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2002-10-29 ~ 2002-10-29
    PE - Director → CIF 0
  • 2
    27 The Maltings, Leamington Spa, Warwickshire
    Corporate
    Officer
    2002-10-29 ~ 2002-10-29
    PE - Secretary → CIF 0
parent relation
Company in focus

DHILLON BROTHERS LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
131,831 GBP2023-10-31
150,519 GBP2022-10-31
Amounts invested in assets
218,663 GBP2023-10-31
218,663 GBP2022-10-31
Fixed Assets
350,494 GBP2023-10-31
369,182 GBP2022-10-31
Total Inventories
28,230 GBP2023-10-31
26,080 GBP2022-10-31
Debtors
2,054,592 GBP2023-10-31
2,083,809 GBP2022-10-31
Cash at bank and in hand
352,708 GBP2023-10-31
224,109 GBP2022-10-31
Current Assets
2,435,530 GBP2023-10-31
2,333,998 GBP2022-10-31
Net Current Assets/Liabilities
1,289,495 GBP2023-10-31
1,153,376 GBP2022-10-31
Total Assets Less Current Liabilities
1,639,989 GBP2023-10-31
1,522,558 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,514 GBP2023-10-31
-36,461 GBP2022-10-31
Net Assets/Liabilities
1,623,475 GBP2023-10-31
1,486,097 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
130,000 GBP2023-10-31
130,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
130,000 GBP2023-10-31
130,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,041 GBP2023-10-31
83,041 GBP2022-10-31
Motor vehicles
11,043 GBP2023-10-31
11,043 GBP2022-10-31
Furniture and fittings
995,164 GBP2023-10-31
995,164 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,089,248 GBP2023-10-31
1,089,248 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,072 GBP2023-10-31
33,536 GBP2022-10-31
Motor vehicles
8,966 GBP2023-10-31
8,599 GBP2022-10-31
Furniture and fittings
911,379 GBP2023-10-31
896,594 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,417 GBP2023-10-31
938,729 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,536 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
367 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
14,785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
45,969 GBP2023-10-31
49,505 GBP2022-10-31
Motor vehicles
2,077 GBP2023-10-31
2,444 GBP2022-10-31
Furniture and fittings
83,785 GBP2023-10-31
98,570 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,832 GBP2023-10-31
37,591 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
21,500 GBP2023-10-31
8,500 GBP2022-10-31
Other Debtors
Amounts falling due within one year
51,442 GBP2023-10-31
12,400 GBP2022-10-31
Debtors
Amounts falling due within one year
2,054,592 GBP2023-10-31
2,083,809 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,099 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
455,018 GBP2023-10-31
201,627 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,250 GBP2023-10-31
100,250 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
176,446 GBP2023-10-31
172,781 GBP2022-10-31
Other Creditors
Amounts falling due within one year
304,391 GBP2023-10-31
629,065 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
23,385 GBP2023-10-31
453 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
76,446 GBP2023-10-31
76,446 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
16,514 GBP2023-10-31
36,461 GBP2022-10-31
Average Number of Employees
1462022-11-01 ~ 2023-10-31
1312021-11-01 ~ 2022-10-31
Related profiles found in government register
  • DHILLON BROTHERS LIMITED
    Info
    Registered number 04576317
    Unit B Endeavour Park, London Road, Addington West Malling, Kent ME19 5SH
    Private Limited Company incorporated on 2002-10-29 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • DHILLON BROTHERS LIMITED
    S
    Registered number 04576317
    Eagle House, Stonebridge Road, Eagle Way, Northfleet, Gravesend, England, DA11 9BJ
    Limited Company in England
    CIF 1
  • DHILLON BROTHERS LIMITED
    S
    Registered number 04576317
    Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England, ME19 5SH
    Limited Company in England
    CIF 2
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    3,353 GBP2023-09-30
    Person with significant control
    2021-02-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    209,249 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    COOLCAT SERVICES LIMITED - 1998-03-06
    Unit B Endeavour Park, London Road, West Malling, Kent, England
    Active Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,897,956 GBP2023-12-31
    Person with significant control
    2024-10-09 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Active Corporate (6 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    964,939 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ 2021-10-10
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.