Filing status
- Accounts due
- 24 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
M J Gill-Dougherty Ltd
- Incorporated
- 17 March 1999 (27 years)
- Industry
- Motion picture production activities (59111) Other amusement and recreation activities n.e.c. (93290)
- Directors
- Judith Pauline Gill-Dougherty
- Owned by
- Judith Pauline Gill-DoughertyMervyn Gill-Dougherty
- Accounts type
- Micro entity
- Region
- South East
- Address
- Brewery House High StreetTwyfordWinchesterSO21 1RG
Officers 2 active
Officer details are public data from the Companies House register.
Gill-Dougherty, Judith Pauline
Director · Appointed 13 December 1999
British
Born April 1957 (69)
Director · Appointed 19 March 1999
British
Born January 1956 (70)
Officer history (3 former)
1 November 2010
13 December 1999
Appointed Gill-Dougherty, Judith Pauline as Director
19 March 1999
19 March 1999
19 March 1999
19 March 1999
17 March 1999
17 March 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Judith Pauline Gill-Dougherty
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1957 (69)
Mervyn Gill-Dougherty
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1956 (70)
Financials
Balance sheet as at 30 March 2025 · micro entity accounts
- Net Assets
- (£52,635)
- Employees
- 2
- Debt Ratio
- 1108%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,298 | £2,703 | £3,930 | £5,241 | £6,651 | £7,179 |
| Current Assets | £2,925 | £1,039 | £3,474 | £15,348 | £10,176 | £9,413 |
| Creditors (< 1 year) | £56,808 | £58,468 | £39,192 | £30,888 | £21,160 | £13,104 |
| Net Current Assets | (£53,883) | (£57,429) | (£35,718) | (£15,540) | (£10,041) | (£3,691) |
| Net Assets | (£52,635) | (£55,776) | (£32,838) | (£11,349) | (£4,453) | £2,438 |
| Shareholder Funds | (£52,635) | (£55,776) | (£32,838) | (£11,349) | (£4,453) | £2,438 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 December 2025 | Previous accounting period shortened | 1 | ||
| 26 March 2025 | Confirmation statement with no updates | 15 March 2025 | 3 | |
| 11 March 2025 | Micro company accounts | 31 March 2024 | ||
| 19 December 2024 | Previous accounting period shortened | 1 | ||
| 19 March 2024 | Confirmation statement with no updates | 15 March 2024 | 3 |
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