Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
JR & D Sillis Ltd
- Incorporated
- 22 July 2002 (24 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- John Robert Sillis
- Owned by
- John Robert Sillis
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 1Barons Court GracewaysWhitehills Business ParkBlackpoolFY4 5GP
Officers 1 active
Officer details are public data from the Companies House register.
Sillis, John Robert
Director · Appointed 2 August 2002
British
Born July 1939 (87)
Officer history (4 former)
16 October 2012
Resigned Sillis, Dorothy as Director
16 October 2012
Resigned Sillis, Dorothy as Secretary
1 July 2005
Appointed Sillis, Dorothy as Director
2 August 2002
Appointed Sillis, John Robert as Director
2 August 2002
Appointed Sillis, Dorothy as Secretary
24 July 2002
24 July 2002
22 July 2002
22 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Robert Sillis
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born July 1939 (87)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £21,204
- Cash
- £37,459
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,875 | £11,776 | £4,402 | |||
| Current Assets | £57,479 | £58,746 | £67,810 | £34,096 | £44,882 | £24,801 |
| Debtors | £20,020 | £1,004 | £1,060 | |||
| Cash | £37,459 | £29,486 | £29,310 | £33,985 | £39,878 | £16,341 |
| Creditors (< 1 year) | £26,610 | £26,144 | £19,117 | £36,455 | £20,884 | |
| Net Current Assets | £41,666 | £14,979 | £8,427 | £3,917 | ||
| Net Assets | £21,204 | £31,716 | £40,826 | £20,352 | £19,726 | £7,483 |
| Shareholder Funds | £21,204 | £31,716 | £40,826 | |||
| Turnover | £76,136 | |||||
| Cost of Sales | £46,787 | |||||
| Gross Profit | £29,349 | |||||
| Admin Expenses | £13,940 | |||||
| Operating Profit | £15,409 | |||||
| Profit Before Tax | £15,409 | |||||
| Tax | £4,783 | |||||
| Profit for Period | £10,626 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Compulsory strike-off action has been discontinued | |||
| 2 November 2026 | Confirmation statement with no updates | 16 July 2026 | ||
| 27 October 2026 | First Gazette notice for compulsory strike-off | |||
| 19 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 September 2025 | Confirmation statement with no updates | 16 July 2025 |
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