Gilesgate Properties Limited

Active01375973 Private limited company
Incorporated
29 June 1978 (48 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Rebecca Sally Powell
Richard Johnson
Patricia Johnson
Accounts type
Total exemption full
Region
North East
Address
7 Old Elvet
Durham
DH1 3HL

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
14 December 2026
Last conf. stmt
30 November 2025

Charges

Total
29
Outstanding
9
Part satisfied
0
Satisfied
20

Officers 4 active

Officer details are public data from the Companies House register.

Longstaff, Michael
Secretary · Appointed 11 April 2011
British
Director · Appointed 10 October 2005
Also at Get Digital Training CIC (proposed for strike-off), J.W. Wood Limited · more companies
British
Born July 1978 (48)
Director
British
Born April 1947 (79)
Director
British
Born May 1949 (77)
Officer history (1 former)
11 April 2011
Appointed Longstaff, Michael as Secretary
11 April 2011
Resigned Johnson, Patricia as Secretary
10 October 2005
Appointed Powell, Rebecca Sally as Director

Ownership 4 active

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

Individual · Notified 15 October 2025
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born July 1978 (48)
Richard Johnson
Individual · Notified 15 October 2025
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born June 1981 (45)
Individual · Notified 15 October 2025
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
British
Born May 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 50–75% of shares (as a trust)
Holds 25–50% of voting rights
Holds 50–75% of voting rights (as a trust)
British
Born April 1947 (79)
Former controllers (1)
14 May 2023
Ceased Patricia Johnson — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,346,236
Cash
£98,926
Debt Ratio
36%
Current Ratio
0.4x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £2,083,616 £2,093,720 £2,105,959 £2,101,928 £2,087,091 £2,143,709 £2,346,236
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,393,226£3,352,765£3,319,306£3,307,939£3,210,165£3,285,572£3,033,732
Current Assets£293,039£108,657£101,990£139,813£314,495£435,592£103,675
Debtors£194,113£37,685£63,521£123,967£115,203£235,771£42,117
Cash£98,926£70,972£38,469£15,846£199,292£199,821£61,558
Creditors (< 1 year)£708,812£651,690£1,171,487£143,164£165,160£260,859£392,098
Creditors (> 1 year)£464,439£500,165£0£1,039,942£1,129,875£1,228,669£523,777
Net Current Assets(£415,773)(£543,033)(£1,069,497)(£3,351)£149,335£174,733(£288,423)
Net Assets£2,346,236£2,143,709£2,087,091£2,101,928£2,105,959£2,093,720£2,083,616
Shareholder Funds£2,346,236£2,143,709£2,087,091£2,101,928£2,105,959£2,093,720£2,083,616

Filings

Recent filings only. See the full history on Companies House

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