Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 27 December 2025
- Last conf. stmt
- 13 December 2024
Gilks (Nantwich) Limited
- Incorporated
- 12 March 1962 (64 years)
- Industry
- Electrical installation (43210)
- Directors
- Chris Rowlands
- Accounts type
- Full
- Region
- North West
- Address
- C/o Frp Advisory Trading Limited 2nd Floor Abbey House 32Booth StreetManchesterM2 4AB
Charges
- Total
- 7
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Rowlands, Chris
Director · Appointed 10 March 2025
British
Born March 1980 (46)
Director · Appointed 6 January 2025
British
Born January 1971 (55)
Director · Appointed 18 December 2019
British
Born April 1981 (45)
Officer history (11 former)
13 June 2025
10 March 2025
Appointed Rowlands, Chris as Director
28 February 2025
Resigned Oliver, Andrew James as Director
6 January 2025
13 September 2024
30 January 2024
23 July 2021
23 July 2021
18 December 2019
18 December 2019
6 April 2019
27 February 2015
Resigned Leigh, David Norman as Director
1 April 2010
Appointed Oliver, Andrew James as Director
9 April 2009
9 April 2009
9 April 2009
1 April 2002
Appointed Leigh, David Norman as Director
8 February 1999
5 February 1999
5 February 1999
1 April 1997
3 April 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights (as a trust)
Limited
Reg. no. 02440021
Former controllers (1)
18 December 2019
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Delta Rock Group Limited Owns 75–100% of shares
Gilks (Electrical Holdings) Limited Owns 75–100% of shares
Gilks (Nantwich) Limited This company In administrationOwns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £1,972,914
- Cash
- £765,984
- Profit Before Tax
- £271,183
- Debt Ratio
- 53%
- Current Ratio
- 2.0x
- Return on Equity
- 10%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £410,072 | £494,489 | £361,385 | £298,649 | £55,888 | £432,381 |
| Current Assets | £3,786,227 | £5,307,071 | £3,734,688 | £2,610,577 | £2,619,359 | £1,360,428 |
| Debtors | £3,020,243 | £4,091,214 | £3,327,678 | £2,021,419 | £2,253,014 | £1,131,884 |
| Cash | £765,984 | £1,049,798 | £283,587 | £589,158 | £366,345 | £228,544 |
| Creditors (< 1 year) | £1,893,569 | £3,747,695 | £2,440,311 | £1,555,981 | £1,994,107 | £1,141,417 |
| Creditors (> 1 year) | £296,310 | £188,309 | £167,615 | |||
| Net Current Assets | £1,892,658 | £1,559,376 | £1,294,377 | £1,054,596 | £625,252 | £219,011 |
| Net Assets | £1,972,914 | £1,674,542 | £1,422,374 | £1,167,501 | £671,666 | £651,392 |
| Shareholder Funds | £1,972,914 | £1,674,542 | £1,422,374 | £1,167,501 | £671,666 | £651,392 |
| Turnover | £10,754,824 | |||||
| Cost of Sales | £12,603,309 | £8,122,223 | £7,824,901 | |||
| Gross Profit | £2,929,923 | |||||
| Admin Expenses | £2,563,555 | £2,434,349 | £2,052,757 | £2,389,515 | ||
| Staff Costs | £3,478,169 | £3,324,242 | £2,936,921 | £2,772,987 | ||
| Operating Profit | £544,673 | |||||
| Profit Before Tax | £271,183 | £336,728 | £316,579 | £527,415 | ||
| Tax | £67,882 | £84,560 | £61,706 | £31,580 | ||
| Profit for Period | £203,301 | £252,168 | £254,873 | £495,835 | ||
Filings 158
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Other filing | — | ||
| 26 October 2026 | Other filing | — | ||
| 23 September 2026 | Previous accounting period shortened | |||
| 15 September 2026 | Administrator's progress report | |||
| 7 September 2026 | Previous accounting period extended |
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