Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 April 2027
- Last conf. stmt
- 18 March 2026
Gilman-Fox Limited
- Incorporated
- 18 March 1999 (27 years)
- Industry
- Renting and operating of Housing Association real estate (68201)
- Controlled by
- Andrew Graham Johnson
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- C/o Dpc Accountants Stone House55 Stone Road Business ParkStoke On TrentST4 6SR
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 11 October 2000
Also at Hulme Associates Limited · more companies
British
Born June 1977 (49)
British
Born September 1972 (54)
Director · Appointed 11 October 2000
British
Born April 1969 (57)
Officer history (3 former)
3 October 2023
Resigned Johnson, Patricia Ann as Secretary
3 October 2023
Resigned Johnson, Patricia Ann as Director
5 January 2004
11 October 2000
11 October 2000
11 October 2000
18 March 1999
18 March 1999
Appointed Johnson, Patricia Ann as Secretary
18 March 1999
Appointed Johnson, Patricia Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1977 (49)
Former controllers (1)
3 October 2023
Ceased Patricia Ann Johnson — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,082,409
- Cash
- £407,864
- Employees
- 3
- Debt Ratio
- 14%
- Current Ratio
- 3.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £719,121 | £720,152 | £1,198,050 | £927,939 | £748,969 | |
| Current Assets | £538,273 | £426,313 | £203,681 | £262,445 | £270,216 | |
| Debtors | £130,409 | £161,244 | £54,644 | £82,282 | £82,415 | |
| Cash | £407,864 | £265,069 | £149,037 | £180,163 | £187,801 | |
| Creditors (< 1 year) | £159,819 | £36,485 | £32,903 | £16,865 | £60,657 | £59,343 |
| Creditors (> 1 year) | £0 | £21,506 | £21,506 | £33,761 | £37,484 | £42,032 |
| Net Current Assets | £378,454 | £389,828 | £186,816 | £201,788 | £210,873 | |
| Net Assets | £1,082,409 | £1,073,112 | £1,288,556 | £1,078,124 | £895,112 | |
| Shareholder Funds | £1,082,409 | £1,073,112 | £1,288,556 | £1,078,124 | £895,112 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Confirmation statement with no updates | 18 March 2026 | ||
| 13 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 April 2025 | Confirmation statement with no updates | 18 March 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 26 March 2024 | Confirmation statement with no updates | 18 March 2024 |
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