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, Caroline Anne
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2014-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Brodie, Gordon James
    Chartered Surveyor born in June 1959
    Individual (4 offsprings)
    Officer
    2014-03-17 ~ now
    OF - Director → CIF 0
  • 3
    Heath House, Blackheath Lane, Blackheath, Guildford, Surrey, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,003,370 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
72,937 GBP2023-12-31
97,595 GBP2022-12-31
Investment Property
10,119,729 GBP2023-12-31
10,119,729 GBP2022-12-31
Fixed Assets
10,192,666 GBP2023-12-31
10,217,324 GBP2022-12-31
Debtors
Current
19,932 GBP2023-12-31
34,032 GBP2022-12-31
Cash at bank and in hand
242,940 GBP2023-12-31
769,409 GBP2022-12-31
Current Assets
262,872 GBP2023-12-31
803,441 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,266,892 GBP2023-12-31
-1,127,881 GBP2022-12-31
Net Current Assets/Liabilities
-3,004,020 GBP2023-12-31
-324,440 GBP2022-12-31
Total Assets Less Current Liabilities
7,188,646 GBP2023-12-31
9,892,884 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,583,707 GBP2022-12-31
Net Assets/Liabilities
7,111,276 GBP2023-12-31
7,173,466 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,703,143 GBP2023-12-31
6,765,333 GBP2022-12-31
Equity
7,111,276 GBP2023-12-31
7,173,466 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,188 GBP2023-12-31
216,257 GBP2022-12-31
Computers
5,379 GBP2023-12-31
5,379 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
184,698 GBP2023-12-31
221,636 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-78,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-78,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
120,791 GBP2022-12-31
Computers
3,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
124,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
33,960 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
488 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
788 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
35,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-47,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
111,761 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
69,953 GBP2023-12-31
95,466 GBP2022-12-31
Office equipment
1,643 GBP2023-12-31
Computers
1,341 GBP2023-12-31
2,129 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,932 GBP2023-12-31
34,032 GBP2022-12-31
Cash and Cash Equivalents
242,940 GBP2023-12-31
769,409 GBP2022-12-31
Bank Borrowings
Current
2,500,000 GBP2023-12-31
76,596 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,572 GBP2023-12-31
35,066 GBP2022-12-31
Amounts owed to group undertakings
Current
690 GBP2023-12-31
690 GBP2022-12-31
Taxation/Social Security Payable
Current
1,322 GBP2023-12-31
5,982 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,987 GBP2022-12-31
Other Creditors
Current
693,628 GBP2023-12-31
949,539 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
39,680 GBP2023-12-31
42,021 GBP2022-12-31
Creditors
Current
3,266,892 GBP2023-12-31
1,127,881 GBP2022-12-31
Bank Borrowings
Non-current
2,576,596 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,137 GBP2022-12-31
Other Creditors
Non-current
4,974 GBP2022-12-31
Creditors
Non-current
2,583,707 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
2,500,000 GBP2023-12-31
76,596 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,500,000 GBP2023-12-31
76,596 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
2,500,000 GBP2022-12-31
Non-current, Between two and five year
76,596 GBP2022-12-31
Total Borrowings
2,500,000 GBP2023-12-31
2,653,192 GBP2022-12-31
Net Deferred Tax Liability/Asset
-77,370 GBP2023-12-31
-135,711 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
58,341 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-135,711 GBP2023-12-31
-135,711 GBP2022-12-31
Related profiles found in government register
  • GJB ESTATES LIMITED
    Info
    Registered number 08943837
    Tallboys Hammerfield Drive, Abinger Hammer, Dorking, Surrey RH5 6QY
    Private Limited Company incorporated on 2014-03-17 (11 years 3 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
    Tallboys, Hammerfield Drive, Abinger Hammer, Dorking, Surrey, United Kingdom, RH5 6QY
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Tallboys Hammerfield Drive, Abinger Hammer, Dorking, Surrey, United Kingdom
    Dissolved Corporate (6 parents)
    Officer
    2020-09-16 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.