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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
    Tuite, Natasha Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2004-06-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Gillespie, Jean
    Company Director born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-09 ~ now
    OF - Director → CIF 0
    Mrs Jean Gillespie
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-01-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Gillespie, John Anthony
    Builder born in March 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-27 ~ 2022-01-09
    OF - Director → CIF 0
    Mr John Anthony Gillespie
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2022-01-09
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Clarke, Jean
    Individual
    Officer
    icon of calendar 2003-08-27 ~ 2004-06-30
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Corporate
    Officer
    2003-08-27 ~ 2003-08-27
    PE - Director → CIF 0
  • 4
    WESTMINSTER SECURITY LTD - now
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Active Corporate (3 parents, 25 offsprings)
    Net Assets/Liabilities (Company account)
    1,170,319 GBP2025-02-28
    Officer
    2003-08-27 ~ 2003-08-27
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN GILLESPIE CONTRACTORS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
24,330 GBP2024-08-31
22,304 GBP2023-08-31
Fixed Assets - Investments
1,495,142 GBP2024-08-31
1,000,000 GBP2023-08-31
Fixed Assets
1,519,472 GBP2024-08-31
1,022,304 GBP2023-08-31
Debtors
1,009,858 GBP2024-08-31
478,043 GBP2023-08-31
Cash at bank and in hand
1,109,135 GBP2024-08-31
1,902,622 GBP2023-08-31
Current Assets
2,118,993 GBP2024-08-31
2,380,665 GBP2023-08-31
Net Current Assets/Liabilities
1,514,395 GBP2024-08-31
1,850,192 GBP2023-08-31
Total Assets Less Current Liabilities
3,033,867 GBP2024-08-31
2,872,496 GBP2023-08-31
Net Assets/Liabilities
3,028,761 GBP2024-08-31
2,868,037 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
3,028,561 GBP2024-08-31
2,868,036 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,113 GBP2024-08-31
6,113 GBP2023-08-31
Motor vehicles
108,466 GBP2024-08-31
115,929 GBP2023-08-31
Furniture and fittings
3,910 GBP2024-08-31
3,910 GBP2023-08-31
Computers
982 GBP2024-08-31
677 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
119,471 GBP2024-08-31
126,629 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-22,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,311 GBP2024-08-31
4,088 GBP2023-08-31
Motor vehicles
85,590 GBP2024-08-31
96,611 GBP2023-08-31
Furniture and fittings
3,909 GBP2024-08-31
3,491 GBP2023-08-31
Computers
331 GBP2024-08-31
135 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,141 GBP2024-08-31
104,325 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,223 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,287 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
418 GBP2023-09-01 ~ 2024-08-31
Computers
196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,308 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
802 GBP2024-08-31
2,025 GBP2023-08-31
Motor vehicles
22,876 GBP2024-08-31
19,318 GBP2023-08-31
Furniture and fittings
1 GBP2024-08-31
419 GBP2023-08-31
Computers
651 GBP2024-08-31
542 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
469,150 GBP2024-08-31
477,335 GBP2023-08-31
Trade Creditors/Trade Payables
Current
163,353 GBP2024-08-31
152,614 GBP2023-08-31
Other Taxation & Social Security Payable
Current
432,911 GBP2024-08-31
355,617 GBP2023-08-31

  • JOHN GILLESPIE CONTRACTORS LIMITED
    Info
    Registered number 04879316
    icon of address111 Sutton Road, Erdington, Birmingham, Warwickshire B23 5XB
    Private Limited Company incorporated on 2003-08-27 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.