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, Darren
    Director born in May 1969
    Individual (30 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Gill, John Joseph
    Director born in March 1949
    Individual (42 offsprings)
    Officer
    2012-01-19 ~ now
    OF - Director → CIF 0
  • 3
    4 The Gateway, Blackthorn Place, Silsoe, Bedford, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    18,214,305 GBP2023-12-31
    Person with significant control
    2018-09-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mr Darren Gill
    Born in May 1969
    Individual (30 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr John Joseph Gill
    Born in March 1949
    Individual (42 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

J & D 2012 LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,710 GBP2023-12-31
3,728 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Investment Property
652,056 GBP2023-12-31
652,056 GBP2022-12-31
Fixed Assets
654,768 GBP2023-12-31
655,786 GBP2022-12-31
Total Inventories
1,283,639 GBP2023-12-31
82,835 GBP2022-12-31
Debtors
106,406 GBP2023-12-31
366,040 GBP2022-12-31
Cash at bank and in hand
38,813 GBP2023-12-31
63,115 GBP2022-12-31
Current Assets
1,428,858 GBP2023-12-31
511,990 GBP2022-12-31
Creditors
Current
917,507 GBP2023-12-31
57,280 GBP2022-12-31
Net Current Assets/Liabilities
511,351 GBP2023-12-31
454,710 GBP2022-12-31
Total Assets Less Current Liabilities
1,166,119 GBP2023-12-31
1,110,496 GBP2022-12-31
Net Assets/Liabilities
1,165,986 GBP2023-12-31
1,110,293 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,165,984 GBP2023-12-31
1,110,291 GBP2022-12-31
Equity
1,165,986 GBP2023-12-31
1,110,293 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2022-12-31
Motor vehicles
16,750 GBP2022-12-31
Computers
2,922 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,472 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,928 GBP2023-12-31
1,774 GBP2022-12-31
Motor vehicles
15,173 GBP2023-12-31
14,396 GBP2022-12-31
Computers
2,661 GBP2023-12-31
2,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,762 GBP2023-12-31
18,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
777 GBP2023-01-01 ~ 2023-12-31
Computers
87 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
872 GBP2023-12-31
1,026 GBP2022-12-31
Motor vehicles
1,577 GBP2023-12-31
2,354 GBP2022-12-31
Computers
261 GBP2023-12-31
348 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-12-31
Investments in Group Undertakings
2 GBP2023-12-31
2 GBP2022-12-31
Investment Property - Fair Value Model
652,056 GBP2022-12-31
Merchandise
1,283,639 GBP2023-12-31
82,835 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
256,780 GBP2022-12-31
Other Debtors
Current
4,905 GBP2023-12-31
8,110 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
99,851 GBP2023-12-31
101,150 GBP2022-12-31
Prepayments/Accrued Income
Current
1,650 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
106,406 GBP2023-12-31
366,040 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,815 GBP2023-12-31
3,880 GBP2022-12-31
Amounts owed to group undertakings
Current
866,749 GBP2023-12-31
15,516 GBP2022-12-31
Corporation Tax Payable
Current
31,343 GBP2023-12-31
21,877 GBP2022-12-31
Other Creditors
Current
12,250 GBP2023-12-31
14,507 GBP2022-12-31
Accrued Liabilities
Current
4,350 GBP2023-12-31
1,500 GBP2022-12-31

Related profiles found in government register
  • J & D 2012 LTD
    Info
    Registered number 07916339
    4 The Gateway, Blackthorn Place, Silsoe, Beds MK45 4PZ
    Private Limited Company incorporated on 2012-01-19 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • J & D 2012 LTD
    S
    Registered number 07916339
    4 The Gateway, Blackthorn Place, Silsoe, Beds, England, MK45 4PZ
    Private Limited Company in England And Wales, Not Specified/Other
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 The Gateway, Blackthorn Place, Silsoe, Bedfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    24,665 GBP2023-12-31
    Person with significant control
    2016-08-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.