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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 5
  • 1
    Sangha, Kulvinder Singh
    Born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Gill, Kamaljit Kaur
    Individual (9 offsprings)
    Officer
    icon of calendar 2007-03-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Gill, Sukhpreet Singh
    Born in August 1987
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Gill, Sukhwinder
    Born in October 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
  • 5
    KAMLUCK HOLDINGS LIMITED
    icon of addressBotany Marsh, Lower Road, Northfleet, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    13,657,676 GBP2024-09-30
    Person with significant control
    icon of calendar 2019-07-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Kamaljit Kaur Gill
    Born in July 1967
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Singh, Lukhbir
    Director born in July 1963
    Individual (17 offsprings)
    Officer
    icon of calendar 2007-03-23 ~ 2021-06-01
    OF - Director → CIF 0
    Mr Lukhbir Singh
    Born in July 1963
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 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
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-03-23 ~ 2007-03-23
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address44 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
242023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Turnover/Revenue
32,419,590 GBP2023-10-01 ~ 2024-09-30
32,703,539 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-26,749,830 GBP2023-10-01 ~ 2024-09-30
-26,794,197 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,669,760 GBP2023-10-01 ~ 2024-09-30
5,909,342 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,661,372 GBP2023-10-01 ~ 2024-09-30
-3,631,345 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,008,388 GBP2023-10-01 ~ 2024-09-30
2,277,997 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
57,195 GBP2023-10-01 ~ 2024-09-30
50,142 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,016,121 GBP2023-10-01 ~ 2024-09-30
2,294,250 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,488,527 GBP2023-10-01 ~ 2024-09-30
1,815,392 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,785,259 GBP2024-09-30
2,954,610 GBP2023-09-30
Fixed Assets
2,785,259 GBP2024-09-30
2,954,610 GBP2023-09-30
Total Inventories
1,218,150 GBP2024-09-30
1,020,900 GBP2023-09-30
Debtors
Current
8,978,364 GBP2024-09-30
9,900,597 GBP2023-09-30
Cash at bank and in hand
2,733,784 GBP2024-09-30
1,227,637 GBP2023-09-30
Current Assets
12,930,298 GBP2024-09-30
12,149,134 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-8,066,144 GBP2024-09-30
Net Current Assets/Liabilities
4,864,154 GBP2024-09-30
4,883,731 GBP2023-09-30
Total Assets Less Current Liabilities
7,649,413 GBP2024-09-30
7,838,341 GBP2023-09-30
Net Assets/Liabilities
6,257,295 GBP2024-09-30
6,218,768 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-10-01
Retained earnings (accumulated losses)
6,257,293 GBP2024-09-30
6,218,766 GBP2023-09-30
6,153,374 GBP2022-10-01
Equity
6,257,295 GBP2024-09-30
6,218,768 GBP2023-09-30
6,153,376 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,488,527 GBP2023-10-01 ~ 2024-09-30
1,815,392 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,488,527 GBP2023-10-01 ~ 2024-09-30
1,815,392 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,488,527 GBP2023-10-01 ~ 2024-09-30
1,815,392 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,450,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,450,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,450,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-1,450,000 GBP2023-10-01 ~ 2024-09-30
-1,750,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Audit Fees/Expenses
12,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
964,966 GBP2023-10-01 ~ 2024-09-30
883,932 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
87,890 GBP2023-10-01 ~ 2024-09-30
91,293 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,067,558 GBP2023-10-01 ~ 2024-09-30
993,555 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
166,004 GBP2023-10-01 ~ 2024-09-30
160,271 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,175 GBP2023-10-01 ~ 2024-09-30
48,684 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
504,030 GBP2023-10-01 ~ 2024-09-30
573,563 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
1,450,000 GBP2023-10-01 ~ 2024-09-30
1,750,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,449,080 GBP2024-09-30
4,083,681 GBP2023-09-30
Motor vehicles
1,833,020 GBP2024-09-30
1,716,553 GBP2023-09-30
Office equipment
178,908 GBP2024-09-30
164,597 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,199,480 GBP2024-09-30
6,694,560 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-199,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-199,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,130,302 GBP2023-09-30
Motor vehicles
772,839 GBP2023-09-30
Office equipment
115,339 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,739,950 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
252,913 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
815,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-141,515 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,515 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,527,606 GBP2024-09-30
Motor vehicles
1,025,752 GBP2024-09-30
Office equipment
130,619 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,414,221 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,921,474 GBP2024-09-30
1,953,379 GBP2023-09-30
Motor vehicles
807,268 GBP2024-09-30
943,714 GBP2023-09-30
Office equipment
48,289 GBP2024-09-30
49,258 GBP2023-09-30
Land and buildings
8,229 GBP2024-09-30
8,259 GBP2023-09-30
Raw materials and consumables
1,218,150 GBP2024-09-30
1,020,900 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
5,404,227 GBP2024-09-30
6,653,649 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,644,931 GBP2024-09-30
219,739 GBP2023-09-30
Other Debtors
Current
1,343,513 GBP2024-09-30
2,056,425 GBP2023-09-30
Prepayments/Accrued Income
Current
585,693 GBP2024-09-30
970,784 GBP2023-09-30
Cash and Cash Equivalents
2,733,784 GBP2024-09-30
1,227,637 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,228,315 GBP2024-09-30
4,888,374 GBP2023-09-30
Amounts owed to group undertakings
Current
480,261 GBP2024-09-30
Taxation/Social Security Payable
Current
550,484 GBP2024-09-30
209,710 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
433,018 GBP2024-09-30
390,381 GBP2023-09-30
Other Creditors
Current
562,424 GBP2024-09-30
842,269 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,811,642 GBP2024-09-30
934,669 GBP2023-09-30
Creditors
Current
8,066,144 GBP2024-09-30
7,265,403 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
781,532 GBP2024-09-30
1,027,163 GBP2023-09-30
Creditors
Non-current
781,532 GBP2024-09-30
1,027,163 GBP2023-09-30
Minimum gross finance lease payments owing
1,214,550 GBP2024-09-30
1,417,544 GBP2023-09-30
Net Deferred Tax Liability/Asset
610,586 GBP2024-09-30
592,410 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,176 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
610,585 GBP2024-09-30
592,410 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
886,390 GBP2024-09-30
970,745 GBP2023-09-30
Between one and five year
321,560 GBP2024-09-30
471,529 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,207,950 GBP2024-09-30
1,442,274 GBP2023-09-30
  • GILL AGGREGATES LIMITED
    Info
    Registered number 06181683
    icon of addressBotany Marsh, Lower Road, Northfleet, Kent DA11 9BB
    PRIVATE LIMITED COMPANY incorporated on 2007-03-23 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.