GJB Estates Limited

Active08943837 Private limited company
Incorporated
17 March 2014 (12 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South East
Address
Tallboys Hammerfield Drive
Abinger Hammer
Dorking
RH5 6QY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Charges

Total
8
Outstanding
7
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 17 March 2014
British
Born January 1963 (63)
Director · Appointed 17 March 2014
British
Born June 1959 (67)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 02578046

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Brodie Investments Limited Owns 75–100% of shares
GJB Estates Limited This company Owns 75–100% of shares

Financials

Net Assets
£7,037,843
Cash
£266,269
Employees
2
Debt Ratio
33%
Current Ratio
0.4x

Trend

Net Assets
£0 £5.0M £10.0M 2019 2020 2021 2022 2023 2024 £7,218,748 £7,119,880 £7,081,662 £7,173,466 £7,111,276 £7,037,843
Balance sheet detail
202420232022202120202019
Fixed Assets£10,179,612£10,192,666£10,217,324£10,232,687£10,574,235£10,711,529
Current Assets£276,683£262,872£803,441£478,710£317,631£210,368
Cash£266,269£242,940£769,409£455,421£126,907£44,171
Creditors (< 1 year)£630,881£3,266,892£1,127,881£802,278£731,675£783,130
Creditors (> 1 year)£2,730,000£2,583,707£2,724,317£2,928,985£2,800,507
Net Current Assets(£354,198)(£3,004,020)(£324,440)(£323,568)(£414,044)(£572,762)
Net Assets£7,037,843£7,111,276£7,173,466£7,081,662£7,119,880£7,218,748
Shareholder Funds£7,037,843£7,111,276£7,173,466£7,081,662£7,119,880£7,218,748

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 March 2026Director's details changed
18 March 2026Confirmation statement with no updates17 March 2026
30 September 2025Total exemption full accounts31 December 2024
31 March 2025Confirmation statement with no updates17 March 2025
30 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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