Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
Gilwell Leisure Limited
- Incorporated
- 24 February 1998 (28 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Clive Robert ClarkeVictoria Clarke
- Owned by
- Clive Robert ClarkeVictoria Clarke
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Bligh's RoadSevenoaksTN13 1DA
Officers 2 active
Officer details are public data from the Companies House register.
Clarke, Clive Robert
Director · Appointed 22 April 2013
British
Born December 1974 (51)
Clarke, Victoria
Director · Appointed 22 April 2013
British
Born October 1977 (49)
Officer history (12 former)
10 October 2014
Resigned Webb, Alan Reginald as Director
10 May 2013
Resigned Gilddy, Thomas Brian as Director
22 April 2013
Appointed Clarke, Victoria as Director
22 April 2013
Appointed Webb, Alan Reginald as Director
22 April 2013
Appointed Clarke, Clive Robert as Director
10 October 2009
Resigned Gilday, Barbara Patricia as Secretary
1 June 2006
Appointed Gilddy, Thomas Brian as Director
1 June 2006
Resigned Gilday, Thomas Brian as Secretary
1 June 2006
1 June 2006
Appointed Gilday, Barbara Patricia as Secretary
7 April 2001
7 April 2001
Appointed Gilday, Thomas Brian as Secretary
6 April 2001
6 April 2001
Resigned Gilday, Brian as Director
15 May 2000
Appointed Gilday, Brian as Director
15 May 2000
Resigned Gilday, Laurence as Director
15 May 2000
Resigned Gilday, Laurence as Secretary
1 September 1998
1 September 1998
Appointed Gilday, Laurence as Director
1 September 1998
Resigned Gilday, Joan as Director
24 February 1998
24 February 1998
24 February 1998
24 February 1998
24 February 1998
Appointed Gilday, Joan as Director
24 February 1998
Appointed Gilday, Laurence as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Clive Robert Clarke
Individual · Notified 24 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1974 (51)
Victoria Clarke
Individual · Notified 24 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1977 (49)
Former controllers (1)
24 October 2018
Ceased Carrus Ventures Limited — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £24,818
- Cash
- £56,044
- Employees
- 6
- Debt Ratio
- 77%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,958 | £25,360 | £12,472 | £10,783 | £13,136 | |
| Current Assets | £87,311 | £82,146 | £86,965 | £68,038 | £56,368 | |
| Debtors | £29,007 | £18,295 | £47,059 | £31,734 | £12,372 | |
| Cash | £56,044 | £62,601 | £38,656 | £35,054 | £42,996 | |
| Creditors (< 1 year) | £83,173 | £82,145 | £81,737 | £54,909 | £34,539 | |
| Creditors (> 1 year) | £2,278 | £5,250 | £10,830 | £23,794 | ||
| Net Current Assets | £4,138 | £1 | £5,228 | £13,129 | £21,829 | |
| Net Assets | £24,818 | £20,111 | £6,870 | £118 | ||
| Shareholder Funds | £24,818 | £20,111 | £6,870 | £118 | £34,965 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 17 November 2025 | Total exemption full accounts | 30 April 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 20 March 2025 | ||
| 22 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 3 January 2025 | Registered office address changed |
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