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 (9 offsprings)
    Officer
    2017-05-01 ~ now
    OF - director → CIF 0
  • 2
    Office 1 Hatherton Court, 21 Hatherton Street, Walsall, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    68,341 GBP2023-11-30
    Person with significant control
    2017-05-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Dhillon, Amolak Jit Singh
    Chartered Certified Accountant born in September 1954
    Individual (1 offspring)
    Officer
    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
    2016-04-06 ~ 2017-05-02
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Dhillon, Jaswinder Kaur
    Individual
    Officer
    2002-11-19 ~ 2017-05-01
    OF - secretary → CIF 0
parent relation
Company in focus

DHILLON ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
25,698 GBP2023-11-30
Property, Plant & Equipment
19,007 GBP2023-11-30
21,009 GBP2022-11-30
Fixed Assets
44,705 GBP2023-11-30
21,009 GBP2022-11-30
Debtors
178,483 GBP2023-11-30
88,616 GBP2022-11-30
Cash at bank and in hand
165,413 GBP2023-11-30
130,699 GBP2022-11-30
Current Assets
343,896 GBP2023-11-30
219,315 GBP2022-11-30
Creditors
-137,946 GBP2023-11-30
-56,796 GBP2022-11-30
Net Current Assets/Liabilities
205,950 GBP2023-11-30
162,519 GBP2022-11-30
Total Assets Less Current Liabilities
250,655 GBP2023-11-30
183,528 GBP2022-11-30
Creditors
Non-current
-27,268 GBP2023-11-30
-52,885 GBP2022-11-30
Net Assets/Liabilities
221,922 GBP2023-11-30
129,178 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
221,822 GBP2023-11-30
129,078 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
119,556 GBP2023-11-30
92,506 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,858 GBP2023-11-30
92,506 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,352 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
25,698 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,633 GBP2023-11-30
51,883 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,626 GBP2023-11-30
30,874 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,007 GBP2023-11-30
21,009 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
147,929 GBP2023-11-30
59,704 GBP2022-11-30
Prepayments/Accrued Income
Current
5,032 GBP2023-11-30
Other Debtors
Current
4,356 GBP2023-11-30
746 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
21,166 GBP2023-11-30
28,166 GBP2022-11-30
Trade Creditors/Trade Payables
Current
27,837 GBP2023-11-30
2,366 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,819 GBP2023-11-30
Corporation Tax Payable
Current
43,879 GBP2023-11-30
15,893 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,815 GBP2023-11-30
2,560 GBP2022-11-30
Amount of value-added tax that is payable
Current
41,704 GBP2023-11-30
35,244 GBP2022-11-30
Amounts owed to directors
Current
183 GBP2023-11-30
733 GBP2022-11-30
Creditors
Current
137,946 GBP2023-11-30
56,796 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
27,268 GBP2023-11-30
52,885 GBP2022-11-30

  • DHILLON ACCOUNTANTS LIMITED
    Info
    Registered number 04593713
    Office 1 21 Hatherton Street, Walsall WS4 2LA
    Private Limited Company incorporated on 2002-11-19 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.