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
4
- 1
Adams, Kristopher
Born in January 1984Individual (2 offsprings)Officer
2020-06-17 ~ nowOF - Director → CIF 0 - 2
Whiley, Timothy John
Born in November 1954Individual (4 offsprings)Officer 2020-06-17 ~ nowOF - Director → CIF 0Timothy John Whiley
Born in November 1954Individual (4 offsprings)Person with significant control 2016-04-06 ~ 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 0 - 3
Andrews, Peter Andrew
Born in August 1968Individual (1 offspring)Officer 2023-05-15 ~ nowOF - Director → CIF 0 - 4
Morgan, Ian Richard
Born in August 1984Individual (1 offspring)Officer 2023-05-15 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Stirling, Charles Blades
Director born in January 1952Individual (11 offsprings)Officer 2012-07-18 ~ 2023-02-06OF - Director → CIF 0 - 2
Cowdry, John Jeremy Arthur
Company Director/Solicitor born in July 1944Individual (19 offsprings)Officer 2012-02-09 ~ 2012-02-09OF - Director → CIF 0 - 3
Whiley, Timothy John
Director born in November 1954Individual (4 offsprings)Officer 2012-02-09 ~ 2015-10-08OF - Director → CIF 0Whiley, Timothy
Individual (4 offsprings)Officer 2012-02-09 ~ 2015-10-08OF - Secretary → CIF 0 - 4
Adams, Victor Glenn
Director born in October 1959IndividualOfficer 2012-02-09 ~ 2023-04-22OF - Director → CIF 0 - 5
The Old Exchange, 12 Compton Road, Wimbledon, London, United KingdomActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer2012-02-09 ~ 2012-02-09PE - Secretary → CIF 0
Company in focus
DENNIS JOHNS SERVICE GROUP LIMITED
Standard Industrial Classification
43210 - Electrical Installation
80200 - Security Systems Service Activities
Brief company account
Average Number of Employees
442023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Turnover/Revenue
10,820,308 GBP2023-05-01 ~ 2024-04-30
8,581,162 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-8,120,036 GBP2023-05-01 ~ 2024-04-30
-6,460,032 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,700,272 GBP2023-05-01 ~ 2024-04-30
2,121,130 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,463,126 GBP2023-05-01 ~ 2024-04-30
-1,010,711 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,237,146 GBP2023-05-01 ~ 2024-04-30
1,110,419 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
14,431 GBP2023-05-01 ~ 2024-04-30
536 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-14,884 GBP2023-05-01 ~ 2024-04-30
-1,627 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,236,693 GBP2023-05-01 ~ 2024-04-30
1,109,328 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-330,554 GBP2023-05-01 ~ 2024-04-30
-245,956 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
906,139 GBP2023-05-01 ~ 2024-04-30
863,372 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
482,388 GBP2024-04-30
185,347 GBP2023-04-30
Debtors
Current
1,905,244 GBP2024-04-30
1,943,950 GBP2023-04-30
Cash at bank and in hand
2,073,988 GBP2024-04-30
1,855,864 GBP2023-04-30
Current Assets
3,979,232 GBP2024-04-30
3,799,814 GBP2023-04-30
Net Current Assets/Liabilities
44,258 GBP2024-04-30
129,923 GBP2023-04-30
Total Assets Less Current Liabilities
526,646 GBP2024-04-30
315,270 GBP2023-04-30
Net Assets/Liabilities
322,696 GBP2024-04-30
147,029 GBP2023-04-30
Equity
Called up share capital
652 GBP2024-04-30
752 GBP2023-04-30
1,002 GBP2022-05-01
Share premium
83,881 GBP2024-04-30
83,881 GBP2023-04-30
83,881 GBP2022-05-01
Capital redemption reserve
452 GBP2024-04-30
352 GBP2023-04-30
102 GBP2022-05-01
Retained earnings (accumulated losses)
237,711 GBP2024-04-30
62,044 GBP2023-04-30
1,023,407 GBP2022-05-01
Equity
322,696 GBP2024-04-30
147,029 GBP2023-04-30
1,108,392 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
906,139 GBP2023-05-01 ~ 2024-04-30
863,372 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-730,472 GBP2023-05-01 ~ 2024-04-30
-724,735 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-730,472 GBP2023-05-01 ~ 2024-04-30
-724,735 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
489,808 GBP2024-04-30
230,221 GBP2023-04-30
Furniture and fittings
177,498 GBP2024-04-30
134,579 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
819,149 GBP2024-04-30
411,482 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
114,121 GBP2023-04-30
Furniture and fittings
80,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
226,135 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
54,933 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
55,693 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
55,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
191,261 GBP2024-04-30
Furniture and fittings
97,877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,761 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
298,547 GBP2024-04-30
116,100 GBP2023-04-30
Furniture and fittings
79,621 GBP2024-04-30
53,687 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
210,821 GBP2024-04-30
25,521 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
982,934 GBP2024-04-30
1,068,368 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
237,334 GBP2024-04-30
348,334 GBP2023-04-30
Other Debtors
Current
26,552 GBP2024-04-30
34,120 GBP2023-04-30
Prepayments/Accrued Income
Current
658,424 GBP2024-04-30
493,128 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Remaining Borrowings
Current
100,000 GBP2024-04-30
300,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,754,232 GBP2024-04-30
1,742,595 GBP2023-04-30
Corporation Tax Payable
Current
312,691 GBP2024-04-30
228,120 GBP2023-04-30
Taxation/Social Security Payable
Current
313,754 GBP2024-04-30
313,923 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
38,213 GBP2024-04-30
7,804 GBP2023-04-30
Other Creditors
Current
25,396 GBP2024-04-30
27,843 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,380,688 GBP2024-04-30
1,039,606 GBP2023-04-30
Creditors
Current
3,934,974 GBP2024-04-30
3,669,891 GBP2023-04-30
Bank Borrowings
Non-current
15,833 GBP2024-04-30
25,833 GBP2023-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
127,846 GBP2024-04-30
Creditors
Non-current
143,679 GBP2024-04-30
125,833 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Between two and five year
5,833 GBP2024-04-30
15,833 GBP2023-04-30
Total Borrowings
125,833 GBP2024-04-30
435,833 GBP2023-04-30
Net Deferred Tax Liability/Asset
-60,271 GBP2024-04-30
-42,408 GBP2023-04-30
-24,572 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,863 GBP2023-05-01 ~ 2024-04-30
-17,836 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-60,271 GBP2024-04-30
-42,408 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-04-30
400 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
150 shares2024-04-30
150 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,333 GBP2024-04-30
50,000 GBP2023-04-30
Between one and five year
33,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,333 GBP2024-04-30
83,333 GBP2023-04-30
- Registered number 07944282
DENNIS JOHNS SERVICE GROUP LIMITED
InfoUnit A2 Leyton Industrial Village, Argall Avenue, London E10 7QPPRIVATE LIMITED COMPANY incorporated on 2012-02-09 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-24CIF 0
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.