Gillen's Den Limited

Active03096799 Private limited company
Incorporated
31 August 1995 (31 years)
Previously known as
Gillen's Sports Bar Limited (until 22 October 2019)
T. B. & I. 87 Limited (until 30 April 1996)
Industry
Public houses and bars (56302)
Owned by
Leigh Walker
Leo Gillen
Tracy Liddle
Accounts type
Micro entity
Region
North East
Address
The Golden Lion
Dunston Road
Hartlepool
TS26 0EN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 September 2027
Last conf. stmt
29 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 9 November 1995
British
Born September 1956 (70)
Director · Appointed 9 November 1995
British
Born September 1952 (74)
Director · Appointed 9 November 1995
British
Born February 1966 (60)
Secretary · Appointed 9 November 1995
British
Officer history (4 former)
25 November 2023
Resigned Gillen, Rhoda as Director
22 December 2005
Resigned Gillen, Leo as Director
10 November 1995
Resigned Walters, John as Director
9 November 1995
Appointed Gillen, Leo as Director
9 November 1995
Appointed Walker, Leigh as Director
9 November 1995
Appointed Liddle, Tracy Mary as Director
9 November 1995
Appointed Walker, Leigh as Secretary
9 November 1995
Appointed Gillen, Leo as Director
9 November 1995
Appointed Gillen, Rhoda as Director
9 November 1995
Resigned Tilly, John as Secretary
31 August 1995
Appointed Tilly, John as Secretary
31 August 1995
Appointed Walters, John as Director

Ownership 3 active

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

Individual · Notified 1 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1952 (74)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1956 (70)
Tracy Liddle
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1966 (60)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£5,626
Employees
3
Debt Ratio
98%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £51,047 £57,652 £79,395 £92,258 £56,182 £5,626
Balance sheet detail
202520242023202220212020
Fixed Assets£15,775£15,587£10,505
Current Assets£238,075£250,614£286,783£244,128£112,979£81,127
Creditors (< 1 year)£244,891£196,686£181,697£131,400£12,827£30,080
Creditors (> 1 year)£3,333£13,333£23,333£33,333£42,500
Net Current Assets(£6,816)£53,928£105,086£112,728£100,152£51,047
Net Assets£5,626£56,182£92,258£79,395£57,652£51,047
Shareholder Funds£5,626£56,182£92,258£79,395£57,652£51,047

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates29 August 2026

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