Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Gillson Moore Limited
- Incorporated
- 15 April 1975 (51 years)
- Industry
- Development of building projects (41100)
- Owned by
- John Henry Sage
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kingfisher House Hurstwood GrangeHurstwood LaneHaywards HeathRH17 7QX
Charges
- Total
- 13
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 8
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Sage, Nicholas Stirling
Secretary · Appointed 25 July 2018
Director · Appointed 25 July 2018
Also at Sage Acquisitions Limited · more companies
British
Born March 1995 (31)
Director · Appointed 30 August 2012
Also at Mansion Acquisitions Limited · more companies
British
Born April 1961 (65)
Officer history (6 former)
25 July 2018
Appointed Sage, Nicholas Stirling as Secretary
25 July 2018
25 July 2018
Resigned Smith, Kathleen Cecelia as Secretary
26 July 2013
Resigned Sage, John David as Director
30 August 2012
30 August 2012
22 February 2012
Appointed Sage, John David as Director
1 February 2011
1 February 2011
Appointed Smith, Kathleen Cecelia as Secretary
1 February 2011
1 February 2011
1 February 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£245,700)
- Cash
- £2,211
- Debt Ratio
- 132%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £354 | £982 | £1,613 | £1,826 | £1,374 | £886 |
| Current Assets | £755,893 | £765,694 | £753,305 | £797,215 | £752,961 | £1,045,239 |
| Debtors | £8,871 | £2,394 | £5,319 | £49,622 | £7,984 | £292,519 |
| Cash | £2,211 | £18,489 | £3,175 | £2,782 | £166 | £7,909 |
| Creditors (< 1 year) | £265,490 | £322,193 | £304,047 | £377,755 | £328,710 | £337,947 |
| Creditors (> 1 year) | £736,457 | £740,270 | £741,438 | £718,237 | £735,288 | £748,602 |
| Net Current Assets | £490,403 | £443,501 | £449,258 | £419,460 | £424,251 | £707,292 |
| Net Assets | (£245,700) | (£295,787) | (£290,567) | (£296,951) | (£309,663) | (£40,424) |
| Shareholder Funds | (£245,700) | (£295,787) | (£290,567) | (£296,951) | (£309,663) | (£40,424) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Director's details changed | |||
| 5 November 2026 | Change of details for a person with significant control | |||
| 5 November 2026 | Secretary's details changed | |||
| 5 November 2026 | Director's details changed | |||
| 5 November 2026 | Registered office address changed |
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