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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 2
  • 1
    Basu, Aurijit
    Chartered Accountant born in June 1976
    Individual (14 offsprings)
    Officer
    icon of calendar 2017-05-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressOffice 1 Hatherton Court, 21 Hatherton Street, Walsall, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    83,010 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-05-02 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Dhillon, Jaswinder Kaur
    Individual
    Officer
    icon of calendar 2002-11-19 ~ 2017-05-01
    OF - Secretary → CIF 0
  • 2
    Dhillon, Amolak Jit Singh
    Chartered Certified Accountant born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-19 ~ 2017-05-01
    OF - Director → CIF 0
    Mr Amolak Jit Singh Dhillon
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-02
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DHILLON ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
24,346 GBP2024-11-30
25,698 GBP2023-11-30
Property, Plant & Equipment
31,410 GBP2024-11-30
19,007 GBP2023-11-30
Fixed Assets
55,756 GBP2024-11-30
44,705 GBP2023-11-30
Debtors
126,244 GBP2024-11-30
178,483 GBP2023-11-30
Cash at bank and in hand
253,418 GBP2024-11-30
165,413 GBP2023-11-30
Current Assets
379,662 GBP2024-11-30
343,896 GBP2023-11-30
Creditors
-168,732 GBP2024-11-30
-137,946 GBP2023-11-30
Net Current Assets/Liabilities
210,930 GBP2024-11-30
205,950 GBP2023-11-30
Total Assets Less Current Liabilities
266,686 GBP2024-11-30
250,655 GBP2023-11-30
Creditors
Non-current
-27,268 GBP2023-11-30
Net Assets/Liabilities
259,104 GBP2024-11-30
221,922 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
259,004 GBP2024-11-30
221,822 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
119,556 GBP2024-11-30
119,556 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,210 GBP2024-11-30
93,858 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,352 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
24,346 GBP2024-11-30
25,698 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,059 GBP2024-11-30
54,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,649 GBP2024-11-30
35,626 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
31,410 GBP2024-11-30
19,007 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
93,002 GBP2024-11-30
147,929 GBP2023-11-30
Prepayments/Accrued Income
Current
8,845 GBP2024-11-30
5,032 GBP2023-11-30
Other Debtors
Current
4,356 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
24,397 GBP2024-11-30
21,166 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,527 GBP2024-11-30
27,837 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,370 GBP2024-11-30
8,819 GBP2023-11-30
Corporation Tax Payable
Current
46,491 GBP2024-11-30
43,879 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,485 GBP2024-11-30
11,815 GBP2023-11-30
Amount of value-added tax that is payable
Current
57,507 GBP2024-11-30
41,704 GBP2023-11-30
Other Creditors
Current
38,300 GBP2024-11-30
Amounts owed to directors
Current
52 GBP2024-11-30
183 GBP2023-11-30
Creditors
Current
168,732 GBP2024-11-30
137,946 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,268 GBP2023-11-30

  • DHILLON ACCOUNTANTS LIMITED
    Info
    Registered number 04593713
    icon of addressOffice 1 21 Hatherton Street, Walsall WS4 2LA
    Private Limited Company incorporated on 2002-11-19 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    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 26 August 2025 and licensed under the Open Government Licence v3.0.