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 3
  • 1
    Gill, John David
    Haulier born in March 1973
    Individual (1 offspring)
    Officer
    2008-04-06 ~ now
    OF - Director → CIF 0
    Mr John David Gill
    Born in March 1973
    Individual (1 offspring)
    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
  • 2
    Gill, Julie
    Individual (1 offspring)
    Officer
    2006-03-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Gill, Robert William
    Haulier born in November 1961
    Individual (1 offspring)
    Officer
    2006-03-23 ~ now
    OF - Director → CIF 0
    Mr Robert William Gill
    Born in November 1961
    Individual (1 offspring)
    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 3
  • 1
    Gill, Jean Graham
    Haulier born in May 1930
    Individual
    Officer
    2006-03-23 ~ 2012-10-20
    OF - Director → CIF 0
  • 2
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MRS J & J G GILL & SON LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,330,506 GBP2024-03-31
1,063,622 GBP2023-03-31
Fixed Assets
1,330,506 GBP2024-03-31
1,063,622 GBP2023-03-31
Debtors
897,681 GBP2024-03-31
874,749 GBP2023-03-31
Cash at bank and in hand
287,679 GBP2024-03-31
335,217 GBP2023-03-31
Current Assets
1,185,360 GBP2024-03-31
1,209,966 GBP2023-03-31
Creditors
Current
863,216 GBP2024-03-31
857,292 GBP2023-03-31
Net Current Assets/Liabilities
322,144 GBP2024-03-31
352,674 GBP2023-03-31
Total Assets Less Current Liabilities
1,652,650 GBP2024-03-31
1,416,296 GBP2023-03-31
Net Assets/Liabilities
946,166 GBP2024-03-31
964,461 GBP2023-03-31
Equity
Called up share capital
2,052 GBP2024-03-31
2,052 GBP2023-03-31
Retained earnings (accumulated losses)
944,114 GBP2024-03-31
962,409 GBP2023-03-31
Equity
946,166 GBP2024-03-31
964,461 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
670,983 GBP2024-03-31
583,651 GBP2023-03-31
Motor vehicles
1,973,136 GBP2024-03-31
1,872,111 GBP2023-03-31
Computers
5,273 GBP2024-03-31
2,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,649,392 GBP2024-03-31
2,457,943 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,051 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-432,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-473,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,702 GBP2024-03-31
231,927 GBP2023-03-31
Motor vehicles
1,034,681 GBP2024-03-31
1,160,380 GBP2023-03-31
Computers
2,503 GBP2024-03-31
2,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318,886 GBP2024-03-31
1,394,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,696 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
234,613 GBP2023-04-01 ~ 2024-03-31
Computers
489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303,798 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,921 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-360,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-379,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
389,281 GBP2024-03-31
351,724 GBP2023-03-31
Motor vehicles
938,455 GBP2024-03-31
711,731 GBP2023-03-31
Computers
2,770 GBP2024-03-31
167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
212,000 GBP2024-03-31
142,400 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
109,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
44,933 GBP2024-03-31
26,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
29,483 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
132,000 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
161,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
167,067 GBP2024-03-31
116,016 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
528,000 GBP2024-03-31
347,781 GBP2023-03-31
Under hire purchased contracts or finance leases
695,067 GBP2024-03-31
463,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
849,155 GBP2024-03-31
832,798 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
21,882 GBP2024-03-31
Prepayments
Current
1,000 GBP2024-03-31
900 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
897,681 GBP2024-03-31
874,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,246 GBP2024-03-31
17,727 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
194,625 GBP2024-03-31
146,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
567,914 GBP2024-03-31
632,556 GBP2023-03-31
Corporation Tax Payable
Current
21,882 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,521 GBP2024-03-31
15,913 GBP2023-03-31
Accrued Liabilities
Current
7,008 GBP2024-03-31
7,216 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
359,624 GBP2024-03-31
137,990 GBP2023-03-31
Bank Borrowings
Secured
47,422 GBP2024-03-31
65,667 GBP2023-03-31
Total Borrowings
Secured
601,671 GBP2024-03-31
350,129 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317,684 GBP2024-03-31
265,905 GBP2023-03-31
  • MRS J & J G GILL & SON LIMITED
    Info
    Registered number 05746214
    91 Galgate, Barnard Castle, Co Durham DL12 8ES
    Private Limited Company incorporated on 2006-03-16 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.