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 5
  • 1
    Sangha, Kulvinder Singh
    Joint Operations Director born in May 1976
    Individual (3 offsprings)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
  • 2
    Gill, Sukhwinder
    Joint Operations Director born in October 1987
    Individual (2 offsprings)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
  • 3
    Gill, Sukhpreet Singh
    Managing Director born in August 1987
    Individual (6 offsprings)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
  • 4
    Gill, Kamaljit Kaur
    Individual (9 offsprings)
    Officer
    2007-03-23 ~ now
    OF - secretary → CIF 0
  • 5
    KAMLUCK HOLDINGS LIMITED
    Botany Marsh, Lower Road, Northfleet, Kent, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-07-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Singh, Lukhbir
    Director born in July 1963
    Individual (17 offsprings)
    Officer
    2007-03-23 ~ 2021-06-01
    OF - director → CIF 0
    Mr Lukhbir Singh
    Born in July 1963
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kamaljit Kaur Gill
    Born in July 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-03-23 ~ 2007-03-23
    PE - nominee-secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-03-23 ~ 2007-03-23
    PE - nominee-director → CIF 0
parent relation
Company in focus

GILL AGGREGATES LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
272022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Turnover/Revenue
32,703,539 GBP2022-10-01 ~ 2023-09-30
32,326,978 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-26,794,197 GBP2022-10-01 ~ 2023-09-30
-25,779,857 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
5,909,342 GBP2022-10-01 ~ 2023-09-30
6,547,121 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,631,345 GBP2022-10-01 ~ 2023-09-30
-2,851,008 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,277,997 GBP2022-10-01 ~ 2023-09-30
3,696,113 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,294,250 GBP2022-10-01 ~ 2023-09-30
3,715,021 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,815,392 GBP2022-10-01 ~ 2023-09-30
2,953,726 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,954,610 GBP2023-09-30
2,902,511 GBP2022-09-30
Fixed Assets
2,954,610 GBP2023-09-30
2,902,511 GBP2022-09-30
Total Inventories
1,020,900 GBP2023-09-30
1,152,724 GBP2022-09-30
Debtors
9,701,268 GBP2023-09-30
8,222,872 GBP2022-09-30
Cash at bank and in hand
1,227,637 GBP2023-09-30
2,442,184 GBP2022-09-30
Current Assets
11,949,805 GBP2023-09-30
11,817,780 GBP2022-09-30
Net Current Assets/Liabilities
4,883,731 GBP2023-09-30
4,929,174 GBP2022-09-30
Total Assets Less Current Liabilities
7,838,341 GBP2023-09-30
7,831,685 GBP2022-09-30
Creditors
Amounts falling due after one year
-1,027,163 GBP2023-09-30
-1,129,818 GBP2022-09-30
Net Assets/Liabilities
6,218,768 GBP2023-09-30
6,153,376 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
6,218,766 GBP2023-09-30
6,153,374 GBP2022-09-30
5,949,648 GBP2021-09-30
Equity
6,218,768 GBP2023-09-30
6,153,376 GBP2022-09-30
5,949,650 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,815,392 GBP2022-10-01 ~ 2023-09-30
2,953,726 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,815,392 GBP2022-10-01 ~ 2023-09-30
2,953,726 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,815,392 GBP2022-10-01 ~ 2023-09-30
2,953,726 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2022-10-01 ~ 2023-09-30
-2,750,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,750,000 GBP2022-10-01 ~ 2023-09-30
-2,750,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,750,000 GBP2022-10-01 ~ 2023-09-30
-2,750,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-1,750,000 GBP2022-10-01 ~ 2023-09-30
-2,750,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
877,694 GBP2022-10-01 ~ 2023-09-30
599,943 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Audit Fees/Expenses
12,000 GBP2022-10-01 ~ 2023-09-30
12,000 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
212022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Wages/Salaries
883,933 GBP2022-10-01 ~ 2023-09-30
1,033,477 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
91,292 GBP2022-10-01 ~ 2023-09-30
110,199 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,331 GBP2022-10-01 ~ 2023-09-30
18,795 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
993,556 GBP2022-10-01 ~ 2023-09-30
1,162,471 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
160,271 GBP2022-10-01 ~ 2023-09-30
155,932 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,684 GBP2022-10-01 ~ 2023-09-30
398,172 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
573,563 GBP2022-10-01 ~ 2023-09-30
705,854 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
1,750,000 GBP2022-10-01 ~ 2023-09-30
2,750,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
729,729 GBP2023-09-30
729,729 GBP2022-09-30
Plant and equipment
5,800,234 GBP2023-09-30
5,136,460 GBP2022-09-30
Tools/Equipment for furniture and fittings
164,597 GBP2023-09-30
154,384 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,694,560 GBP2023-09-30
6,020,573 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-334,691 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-334,691 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,903,141 GBP2023-09-30
2,312,111 GBP2022-09-30
Tools/Equipment for furniture and fittings
115,339 GBP2023-09-30
101,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,739,950 GBP2023-09-30
3,118,062 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846,836 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
14,339 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877,694 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-255,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255,806 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
8,259 GBP2023-09-30
24,778 GBP2022-09-30
Plant and equipment
2,897,093 GBP2023-09-30
2,824,349 GBP2022-09-30
Tools/Equipment for furniture and fittings
49,258 GBP2023-09-30
53,384 GBP2022-09-30
Finished Goods
1,020,900 GBP2023-09-30
1,152,724 GBP2022-09-30
Trade Debtors/Trade Receivables
6,653,649 GBP2023-09-30
6,053,215 GBP2022-09-30
Prepayments/Accrued Income
970,784 GBP2023-09-30
381,014 GBP2022-09-30
Other Debtors
707,095 GBP2023-09-30
318,904 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,888,374 GBP2023-09-30
4,496,174 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
934,669 GBP2023-09-30
315,588 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
-38,336 GBP2023-09-30
81,491 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
209,710 GBP2023-09-30
300,832 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
390,381 GBP2023-09-30
287,026 GBP2022-09-30
Other Creditors
Amounts falling due within one year
681,276 GBP2023-09-30
1,407,495 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,027,163 GBP2023-09-30
1,129,818 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
390,381 GBP2023-09-30
287,026 GBP2022-09-30
Between one and five year
1,027,163 GBP2023-09-30
1,129,818 GBP2022-09-30
Minimum gross finance lease payments owing
1,417,544 GBP2023-09-30
1,416,844 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
1,417,544 GBP2023-09-30
1,416,844 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
592,410 GBP2023-09-30
543,726 GBP2022-09-30
Deferred Tax Liabilities
592,410 GBP2023-09-30
543,726 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
970,745 GBP2023-09-30
783,974 GBP2022-09-30
Between one and five year
471,529 GBP2023-09-30
198,293 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,442,274 GBP2023-09-30
982,267 GBP2022-09-30
  • GILL AGGREGATES LIMITED
    Info
    Registered number 06181683
    Botany Marsh, Lower Road, Northfleet, Kent DA11 9BB
    Private Limited Company incorporated on 2007-03-23 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    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.