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Gjs Dillon Limited DROITWICH

Founded in 2015, Gjs Dillon, classified under reg no. 09790939 is an active company. Currently registered at 7 Roman Way Business Centre WR9 9AJ, Droitwich the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has 3 directors, namely Jonathan M., Anne D. and John D.. Of them, John D. has been with the company the longest, being appointed on 23 September 2015 and Jonathan M. has been with the company for the least time - from 31 October 2018. As of 15 May 2024, there were 2 ex directors - John F., John F. and others listed below. There were no ex secretaries.

Gjs Dillon Limited Address / Contact

Office Address 7 Roman Way Business Centre
Town Droitwich
Post code WR9 9AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09790939
Date of Incorporation Wed, 23rd Sep 2015
Industry Real estate agencies
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated Mon, 7th Aug 2023

Company staff

Jonathan M.

Position: Director

Appointed: 31 October 2018

Anne D.

Position: Director

Appointed: 06 April 2018

John D.

Position: Director

Appointed: 23 September 2015

John F.

Position: Director

Appointed: 30 September 2016

Resigned: 10 October 2017

John F.

Position: Director

Appointed: 23 September 2015

Resigned: 30 September 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 4 names. As we researched, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gjs Dillon (Holdings) Limited that entered Bromsgrove, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is John F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

John D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gjs Dillon (Holdings) Limited

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 10948695
Notified on 10 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John F.

Notified on 6 April 2016
Ceased on 10 October 2017
Nature of control: 25-50% voting rights
25-50% shares

John D.

Notified on 10 October 2017
Ceased on 10 October 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth92 340       
Balance Sheet
Cash Bank On Hand53 70374 37057 739105 81341 19634 70716 00318 543
Current Assets156 927213 923152 067244 253158 881227 449190 392226 139
Debtors103 224139 55394 328138 440117 685192 742174 389207 596
Net Assets Liabilities85 308120 14571 57083 50452 94580 80180 98264 838
Other Debtors 50 4698 687     
Property Plant Equipment35 16230 93427 86124 99215 22014 28512 927 
Cash Bank In Hand53 703       
Net Assets Liabilities Including Pension Asset Liability92 340       
Tangible Fixed Assets35 162       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve92 240       
Shareholder Funds92 340       
Other
Accrued Liabilities Deferred Income2 9438 272      
Accumulated Depreciation Impairment Property Plant Equipment2 56411 46220 87431 69542 92751 71859 84369 777
Additions Other Than Through Business Combinations Property Plant Equipment 4 670      
Amounts Owed To Group Undertakings Participating Interests  16 897     
Average Number Employees During Period 10121414151113
Corporation Tax Payable45 44235 34426 770     
Creditors99 749118 835103 065183 615119 934159 287120 234165 939
Fixed Assets35 16230 93427 859     
Future Minimum Lease Payments Under Non-cancellable Operating Leases 94 22597 759     
Increase From Depreciation Charge For Year Property Plant Equipment 8 8989 41310 82111 2328 7918 1249 934
Net Current Assets Liabilities57 17895 08849 00260 63838 94768 16270 15860 200
Number Shares Issued Fully Paid 100 242424  
Other Creditors6 06813 1921 504     
Other Taxation Social Security Payable38 50640 48845 246     
Par Value Share11 111  
Prepayments Accrued Income6 2148 862      
Property Plant Equipment Gross Cost37 72642 39648 73556 68758 14766 00472 77075 961
Provisions For Liabilities Balance Sheet Subtotal7 0325 8775 2932 1261 2221 6462 1031 546
Taxation Including Deferred Taxation Balance Sheet Subtotal7 0325 877      
Total Assets Less Current Liabilities92 340126 02276 86385 63054 16782 44783 08566 384
Trade Creditors Trade Payables6 79021 53912 649     
Trade Debtors Trade Receivables97 01089 08485 641     
Advances Credits Directors 41 607      
Advances Credits Made In Period Directors 41 607      
Nominal Value Shares Issued Specific Share Issue   1    
Number Shares Issued Specific Share Issue   24    
Total Additions Including From Business Combinations Property Plant Equipment   7 9521 4607 8566 7663 191
Creditors Due Within One Year99 749       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions37 726       
Tangible Fixed Assets Cost Or Valuation37 726       
Tangible Fixed Assets Depreciation2 564       
Tangible Fixed Assets Depreciation Charged In Period2 564       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2023-08-07
filed on: 10th, August 2023 		Free Download (4 pages)

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