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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 3
  • 1
    Brodie, Gordon James
    Chartered Surveyor born in June 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Brodie, Caroline Anne
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHeath House, Blackheath Lane, Blackheath, Guildford, Surrey, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,003,370 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GJB ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
59,883 GBP2024-12-31
72,937 GBP2023-12-31
Investment Property
10,119,729 GBP2024-12-31
10,119,729 GBP2023-12-31
Fixed Assets
10,179,612 GBP2024-12-31
10,192,666 GBP2023-12-31
Debtors
Current
10,414 GBP2024-12-31
19,932 GBP2023-12-31
Cash at bank and in hand
266,269 GBP2024-12-31
242,940 GBP2023-12-31
Current Assets
276,683 GBP2024-12-31
262,872 GBP2023-12-31
Net Current Assets/Liabilities
-354,198 GBP2024-12-31
-3,004,020 GBP2023-12-31
Total Assets Less Current Liabilities
9,825,414 GBP2024-12-31
7,188,646 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,730,000 GBP2024-12-31
Net Assets/Liabilities
7,037,843 GBP2024-12-31
7,111,276 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,629,710 GBP2024-12-31
6,703,143 GBP2023-12-31
Equity
7,037,843 GBP2024-12-31
7,111,276 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,188 GBP2024-12-31
177,188 GBP2023-12-31
Office equipment
2,131 GBP2024-12-31
2,131 GBP2023-12-31
Computers
8,145 GBP2024-12-31
5,379 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,464 GBP2024-12-31
184,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
107,235 GBP2023-12-31
Office equipment
488 GBP2023-12-31
Computers
4,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
533 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
1,364 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
15,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
121,158 GBP2024-12-31
Office equipment
1,021 GBP2024-12-31
Computers
5,402 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,581 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
56,030 GBP2024-12-31
69,953 GBP2023-12-31
Office equipment
1,110 GBP2024-12-31
1,643 GBP2023-12-31
Computers
2,743 GBP2024-12-31
1,341 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,114 GBP2024-12-31
19,932 GBP2023-12-31
Other Debtors
Current
1,300 GBP2024-12-31
Cash and Cash Equivalents
266,269 GBP2024-12-31
242,940 GBP2023-12-31
Bank Borrowings
Current
2,500,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,114 GBP2024-12-31
31,572 GBP2023-12-31
Amounts owed to group undertakings
Current
690 GBP2024-12-31
690 GBP2023-12-31
Taxation/Social Security Payable
Current
1,352 GBP2024-12-31
1,322 GBP2023-12-31
Other Creditors
Current
578,650 GBP2024-12-31
693,628 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,075 GBP2024-12-31
39,680 GBP2023-12-31
Creditors
Current
630,881 GBP2024-12-31
3,266,892 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
2,500,000 GBP2024-12-31
Total Borrowings
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-57,571 GBP2024-12-31
-77,370 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,799 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,711 GBP2024-12-31
-135,711 GBP2023-12-31
Related profiles found in government register
  • GJB ESTATES LIMITED
    Info
    Registered number 08943837
    icon of addressTallboys Hammerfield Drive, Abinger Hammer, Dorking, Surrey RH5 6QY
    Private Limited Company incorporated on 2014-03-17 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • GJB ESTATES LIMITED
    S
    Registered number 08943837
    icon of addressTallboys, Hammerfield Drive, Abinger Hammer, Dorking, Surrey, United Kingdom, RH5 6QY
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTallboys Hammerfield Drive, Abinger Hammer, Dorking, Surrey, United Kingdom
    Dissolved Corporate (6 parents)
    Officer
    icon of calendar 2020-09-16 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.