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 1
  • Dellar, Jonathan Christopher
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2005-10-19 ~ now
    OF - Director → CIF 0
    Mr Jonathan Christopher Dellar
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Denvir, Patricia
    Individual
    Officer
    2005-10-19 ~ 2009-10-18
    OF - Secretary → CIF 0
parent relation
Company in focus

J DELLAR LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
310,070 GBP2023-12-31
311,070 GBP2022-12-31
Total Inventories
20,500 GBP2023-12-31
23,500 GBP2022-12-31
Debtors
1,177 GBP2023-12-31
816 GBP2022-12-31
Cash at bank and in hand
2,971 GBP2023-12-31
5,757 GBP2022-12-31
Current Assets
24,648 GBP2023-12-31
30,073 GBP2022-12-31
Net Current Assets/Liabilities
-312,694 GBP2023-12-31
-283,504 GBP2022-12-31
Total Assets Less Current Liabilities
-2,624 GBP2023-12-31
27,566 GBP2022-12-31
Creditors
Non-current
-34,475 GBP2023-12-31
-56,973 GBP2022-12-31
Net Assets/Liabilities
-37,099 GBP2023-12-31
-29,407 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-37,100 GBP2023-12-31
-29,408 GBP2022-12-31
Equity
-37,099 GBP2023-12-31
-29,407 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,966 GBP2022-12-31
Furniture and fittings
379 GBP2022-12-31
Motor vehicles
18,595 GBP2022-12-31
Computers
1,321 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
330,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2023-12-31
369 GBP2022-12-31
Motor vehicles
18,595 GBP2023-12-31
17,667 GBP2022-12-31
Computers
1,217 GBP2023-12-31
1,155 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,191 GBP2023-12-31
19,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
928 GBP2023-01-01 ~ 2023-12-31
Computers
62 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
309,966 GBP2023-12-31
309,966 GBP2022-12-31
Computers
104 GBP2023-12-31
166 GBP2022-12-31
Furniture and fittings
10 GBP2022-12-31
Motor vehicles
928 GBP2022-12-31
Merchandise
20,500 GBP2023-12-31
23,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,177 GBP2023-12-31
816 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,690 GBP2023-12-31
25,123 GBP2022-12-31
Other Remaining Borrowings
Current
39,063 GBP2023-12-31
45,313 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,272 GBP2023-12-31
25,659 GBP2022-12-31
Other Taxation & Social Security Payable
Current
942 GBP2023-12-31
471 GBP2022-12-31
Accrued Liabilities
Current
1,460 GBP2023-12-31
1,200 GBP2022-12-31
Bank Borrowings
Secured
56,639 GBP2023-12-31
77,137 GBP2022-12-31

  • J DELLAR LIMITED
    Info
    Registered number 05597249
    King Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
    Private Limited Company incorporated on 2005-10-19 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.