{ "company_number": "03597625", "name": "J J Gilleran Limited", "url": "/company/03597625", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-07-14", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2553152, "url": "/address/2553152", "line1": "UNITS 2 - 3 ARLEY INDUSTRIAL ESTATE COLLIERS WAY", "line2": "ARLEY", "post_town": "COVENTRY", "county": "", "country": "ENGLAND", "postcode": "CV7 8HN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03597625/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "412799.00", "debtors": "779031.00", "cash_bank_in_hand": "332905.00", "current_assets": "1116936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "495662.00", "total_assets_less_current_liabilities": "908461.00", "net_assets_liabilities": "835668.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "117.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "239586.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/03597625/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "449339.00", "debtors": "774229.00", "cash_bank_in_hand": "266379.00", "current_assets": "1045608.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "274716.00", "total_assets_less_current_liabilities": "724055.00", "net_assets_liabilities": "644069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/03597625/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "616491.00", "debtors": "1040742.00", "cash_bank_in_hand": "190154.00", "current_assets": "1232116.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176249.00", "total_assets_less_current_liabilities": "792740.00", "net_assets_liabilities": "617992.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03597625/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "302777.00", "debtors": "623427.00", "cash_bank_in_hand": "473530.00", "current_assets": "1098177.00", "creditors_due_within_one_year": "896427.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201750.00", "total_assets_less_current_liabilities": "504527.00", "net_assets_liabilities": "427722.00", "called_up_share_capital": "122.00", "profit_loss_account_reserve": "427600.00", "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03597625/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "325889.00", "debtors": "390051.00", "cash_bank_in_hand": "403018.00", "current_assets": "794289.00", "creditors_due_within_one_year": "477994.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "316295.00", "total_assets_less_current_liabilities": "642184.00", "net_assets_liabilities": "584536.00", "called_up_share_capital": "122.00", "profit_loss_account_reserve": "584414.00", "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03597625/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "233289.00", "debtors": "221155.00", "cash_bank_in_hand": "238303.00", "current_assets": "460678.00", "creditors_due_within_one_year": "428249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32429.00", "total_assets_less_current_liabilities": "265718.00", "net_assets_liabilities": "221394.00", "called_up_share_capital": "122.00", "profit_loss_account_reserve": "221272.00", "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/03597625/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "J J Gilleran Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88684.00", "debtors": "93162.00", "cash_bank_in_hand": "240586.00", "current_assets": "335893.00", "creditors_due_within_one_year": "107756.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228137.00", "total_assets_less_current_liabilities": "316821.00", "net_assets_liabilities": "299084.00", "called_up_share_capital": "112.00", "profit_loss_account_reserve": "298972.00", "shareholder_funds": "299084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-09-30", "filing_date": "2020-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzI2NjQ3NTE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzIzMTA2NTMzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzIwOTAxOTg5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2017-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzE2ODI4MjgzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-07-31", "filing_date": "2015-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzEzNDU5NTQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2014-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzA5MzY5NzI0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2013-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzA3MTc1MTgzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzA1MTQ4Njk4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzAzMTEwNjM1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MzAwODIzMTE3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MjAyNjMyMzcwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MjAwMDI1NzQ3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MTc2ODYxNTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MTYxOTEyNTkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/Mjc1MzM1NzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/NDIxMTMwMDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-07-31", "filing_date": "2003-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2002-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MjkwMzg3NTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-07-31", "filing_date": "2002-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2001-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/MTI5Njg2MDc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-07-31", "filing_date": "2001-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/2000-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/NjYzMDk5NTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-07-31", "filing_date": "2000-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03597625/accounts/1999-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history/OTk0NjQ4MTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03597625/filing-history" }, "confirmation_statement": { "next_due": "2026-10-18", "last_made_up": "2025-10-04" }, "officers": [ { "name": "THOMAS, Luke Adam", "person_url": "/person/6670208", "role": "director", "appointed_on": "2022-04-01", "resigned_on": "2024-11-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T09:13:05+00:00" } ], "psc": [ { "name": "Mr Nigel David Drew", "kind": "individual-person-with-significant-control", "person_url": "/person/3696815", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-01", "ceased_on": "2017-08-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Nd Support Services Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08053251", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2017-08-01", "ceased_on": "2020-06-12", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "R Clayton (Contractors) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08960627", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-06-12", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }