Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 May 2027
- Last conf. stmt
- 24 April 2026
Dennis Johns Service Group Limited
- Incorporated
- 9 February 2012 (14 years)
- Industry
- Electrical installation (43210) Security systems service activities (80200)
- Directors
- Ian Richard MorganKristopher Adams
- Owned by
- Timothy John Whiley
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit A2 Leyton Industrial VillageArgall AvenueLondonE10 7QP
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 15 May 2023
British
Born August 1968 (58)
Morgan, Ian Richard
Director · Appointed 15 May 2023
British
Born August 1984 (42)
Adams, Kristopher
Director · Appointed 17 June 2020
British
Born January 1984 (42)
Whiley, Timothy John
Director · Appointed 17 June 2020
British
Born November 1954
Officer history (6 former)
15 May 2023
Appointed Morgan, Ian Richard as Director
15 May 2023
22 April 2023
Resigned Adams, Victor Glenn as Director
6 February 2023
17 June 2020
Appointed Adams, Kristopher as Director
17 June 2020
Appointed Whiley, Timothy John as Director
8 October 2015
Resigned Whiley, Timothy as Secretary
8 October 2015
Resigned Whiley, Timothy John as Director
18 July 2012
9 February 2012
9 February 2012
Appointed Whiley, Timothy as Secretary
9 February 2012
9 February 2012
Appointed Whiley, Timothy John as Director
9 February 2012
9 February 2012
Appointed Adams, Victor Glenn as Director
9 February 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Timothy John Whiley
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1954
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £397,624
- Cash
- £1,984,704
- Turnover
- £9,875,465
- Profit Before Tax
- £876,308
- Employees
- 45
- Debt Ratio
- 90%
- Current Ratio
- 1.0x
- Profit Margin
- 9%
- Return on Equity
- 158%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £369,654 | £482,388 | £185,347 | £163,415 | £135,958 | £102,171 |
| Current Assets | £3,649,080 | £3,979,232 | £3,799,814 | £3,625,292 | £2,161,838 | £1,221,423 |
| Cash | £1,984,704 | £2,073,988 | £1,855,864 | £2,754,658 | £1,225,166 | £682,446 |
| Creditors (< 1 year) | £3,493,194 | £3,934,974 | £3,669,891 | £2,619,910 | £1,429,351 | £859,666 |
| Creditors (> 1 year) | £92,208 | £143,679 | £125,833 | £35,833 | £43,333 | £6,888 |
| Net Current Assets | £155,886 | £44,258 | £129,923 | £1,005,382 | £732,487 | £361,757 |
| Net Assets | £397,624 | £322,696 | £147,029 | £1,108,392 | £811,437 | £445,482 |
| Shareholder Funds | £397,624 | £322,696 | £147,029 | £1,108,392 | £811,437 | £445,482 |
| Turnover | £9,875,465 | £10,820,308 | £8,581,162 | |||
| Cost of Sales | £7,534,116 | £8,120,036 | £6,460,032 | |||
| Gross Profit | £2,341,349 | £2,700,272 | £2,121,130 | |||
| Admin Expenses | £1,472,070 | £1,463,126 | £1,010,711 | |||
| Operating Profit | £869,279 | £1,237,146 | £1,110,419 | |||
| Profit Before Tax | £876,308 | £1,236,693 | £1,109,328 | |||
| Tax | £246,850 | £330,554 | £245,956 | |||
| Profit for Period | £629,458 | £906,139 | £863,372 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 May 2026 | Confirmation statement with no updates | 24 April 2026 | ||
| 30 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 13 May 2025 | Memorandum and Articles of Association | |||
| 13 May 2025 | Resolutions | |||
| 24 April 2025 | Confirmation statement with updates | 24 April 2025 |
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