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 2
  • 1
    Gillespie, Mark James
    Painter And Decorator born in November 1973
    Individual (3 offsprings)
    Officer
    2014-03-19 ~ now
    OF - Director → CIF 0
    Mr Mark James Gillespie
    Born in November 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rebecca Gillespie
    Born in May 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

M J GILLESPIE DECORATORS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,874 GBP2024-03-31
29,234 GBP2023-03-31
Fixed Assets
21,874 GBP2024-03-31
29,234 GBP2023-03-31
Debtors
Current
120,471 GBP2024-03-31
168,873 GBP2023-03-31
Cash at bank and in hand
122,413 GBP2024-03-31
162,117 GBP2023-03-31
Current Assets
242,884 GBP2024-03-31
330,990 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,051 GBP2024-03-31
-75,903 GBP2023-03-31
Net Current Assets/Liabilities
206,833 GBP2024-03-31
255,087 GBP2023-03-31
Total Assets Less Current Liabilities
228,707 GBP2024-03-31
284,321 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,812 GBP2024-03-31
-18,712 GBP2023-03-31
Net Assets/Liabilities
214,895 GBP2024-03-31
265,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
214,795 GBP2024-03-31
265,509 GBP2023-03-31
Equity
214,895 GBP2024-03-31
265,609 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,920 GBP2024-03-31
38,920 GBP2023-03-31
Computers
1,230 GBP2024-03-31
1,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,150 GBP2024-03-31
40,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,338 GBP2023-03-31
Computers
578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,145 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
215 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,483 GBP2024-03-31
Computers
793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,276 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
21,437 GBP2024-03-31
28,582 GBP2023-03-31
Computers
437 GBP2024-03-31
652 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,550 GBP2023-03-31
Other Debtors
Current
120,471 GBP2024-03-31
146,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,136 GBP2024-03-31
10,394 GBP2023-03-31
Corporation Tax Payable
Current
5,004 GBP2024-03-31
38,059 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,900 GBP2024-03-31
4,900 GBP2023-03-31
Other Creditors
Current
951 GBP2024-03-31
685 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,060 GBP2024-03-31
21,865 GBP2023-03-31
Creditors
Current
36,051 GBP2024-03-31
75,903 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,812 GBP2024-03-31
18,712 GBP2023-03-31
Creditors
Non-current
13,812 GBP2024-03-31
18,712 GBP2023-03-31
Minimum gross finance lease payments owing
18,712 GBP2024-03-31
23,612 GBP2023-03-31
  • M J GILLESPIE DECORATORS LIMITED
    Info
    Registered number 08948341
    190 Whyteleafe Road, Caterham CR3 5ED
    Private Limited Company incorporated on 2014-03-19 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.