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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 2
Gillian Margaret Sayburn
Individual (784 offsprings)Insolvency~ nowIP - (Case 1) practitioner → CIF 0 - 3
Forster, Jan
Born in June 1956Individual (1 offspring)Officer2006-06-27 ~ nowOF - Director → CIF 0Mrs Janice Forster
Born in June 1956Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Gillespie, John Fraser
Born in March 1957Individual (2 offsprings)Officer2006-06-27 ~ nowOF - Director → CIF 0Gillespie, John Fraser
Individual (2 offsprings)Officer2006-06-27 ~ nowOF - Secretary → CIF 0Mr John Fraser Gillespie
Born in March 1957Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
JANFORSTER-ESTATES LIMITED
Period: 2006-06-27 ~ now
Company number: 05858852
Registered name
JANFORSTER-ESTATES LIMITED - now
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
67,018 GBP2024-12-31
74,118 GBP2023-12-31
Debtors
317,605 GBP2024-12-31
308,275 GBP2023-12-31
Cash at bank and in hand
17,831 GBP2024-12-31
200 GBP2023-12-31
Current Assets
335,436 GBP2024-12-31
308,475 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-229,969 GBP2023-12-31
Net Current Assets/Liabilities
-26,005 GBP2024-12-31
78,506 GBP2023-12-31
Total Assets Less Current Liabilities
41,013 GBP2024-12-31
152,624 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2024-12-31
Net Assets/Liabilities
-1,776 GBP2024-12-31
34,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,876 GBP2024-12-31
34,586 GBP2023-12-31
Equity
-1,776 GBP2024-12-31
34,686 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
162,462 GBP2024-12-31
162,462 GBP2023-12-31
Furniture and fittings
324,075 GBP2024-12-31
313,268 GBP2023-12-31
Motor vehicles
19,382 GBP2024-12-31
19,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
505,919 GBP2024-12-31
495,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
147,267 GBP2024-12-31
144,199 GBP2023-12-31
Furniture and fittings
273,949 GBP2024-12-31
259,676 GBP2023-12-31
Motor vehicles
17,685 GBP2024-12-31
17,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,901 GBP2024-12-31
420,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,273 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,195 GBP2024-12-31
Furniture and fittings
50,126 GBP2024-12-31
53,592 GBP2023-12-31
Motor vehicles
1,697 GBP2024-12-31
2,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,505 GBP2024-12-31
45,445 GBP2023-12-31
Other Debtors
Current
259,632 GBP2024-12-31
252,843 GBP2023-12-31
Prepayments/Accrued Income
Current
16,468 GBP2024-12-31
9,987 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
317,605 GBP2024-12-31
Current, Amounts falling due within one year
308,275 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
67,709 GBP2024-12-31
77,705 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,774 GBP2024-12-31
9,142 GBP2023-12-31
Other Taxation & Social Security Payable
Current
255,401 GBP2024-12-31
129,411 GBP2023-12-31
Other Creditors
Current
11,557 GBP2024-12-31
13,711 GBP2023-12-31
Creditors
Current
361,441 GBP2024-12-31
229,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2024-12-31
104,100 GBP2023-12-31
- Registered number 05858852
JANFORSTER-ESTATES LIMITED
InfoPortland House, 54 New Bridge Street West, Newcastle Upon Tyne NE1 8APPRIVATE LIMITED COMPANY incorporated on 2006-06-27 (19 years 10 months). The status of the company number is In Administration.The last date of confirmation statement was made at 2025-06-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.