Website & contact details
- Website
Woollacott Gilmartin Ltd
- Incorporated
- 29 December 1999 (26 years)
- Industry
- Architectural activities (71111) Artistic creation (90030)
- Directors
- Katherine Rebecca Woollacott
- Owned by
- Patrick Charles GilmartinKatherine Rebecca Woollacott
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 15 A Parliament HillLondonNW3 2SY
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Officers 3 active
Officer details are public data from the Companies House register.
Woollacott, Katherine Rebecca
Secretary · Appointed 2 January 2000
British
Director · Appointed 2 January 2000
British
Born July 1967 (59)
Woollacott, Katherine Rebecca
Director · Appointed 2 January 2000
British
Born September 1968 (58)
Officer history (2 former)
2 January 2000
Appointed Woollacott, Katherine Rebecca as Secretary
2 January 2000
2 January 2000
Appointed Woollacott, Katherine Rebecca as Director
29 December 1999
29 December 1999
29 December 1999
29 December 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1967 (59)
Katherine Rebecca Woollacott
Individual · Notified 29 December 2016
Owns 25–50% of shares
British
Born September 1968 (58)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £214,600
- Employees
- 2
- Debt Ratio
- 23%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,658 | £3,591 | £4,521 | £5,247 | £804 | £1,072 | £1,429 |
| Current Assets | £278,323 | £112,324 | £54,649 | £34,700 | £10,002 | £29,115 | |
| Debtors | £25,659 | £4,915 | £1,839 | £1,839 | |||
| Cash | £79,862 | £86,165 | £49,234 | £32,361 | £7,663 | ||
| Creditors (< 1 year) | £68,429 | £38,475 | £31,020 | £14,812 | £30,157 | £24,199 | £8,360 |
| Net Current Assets | £212,942 | £81,304 | £39,837 | £4,543 | (£14,197) | £22,090 | |
| Net Assets | £214,600 | £146,183 | £22,069 | ||||
| Shareholder Funds | £214,600 | £146,183 | £85,825 | £45,084 | £5,347 | (£13,125) | £22,069 |
| Turnover | £0 | ||||||
| Cost of Sales | £0 | ||||||
| Gross Profit | £0 | ||||||
| Admin Expenses | £50,733 | ||||||
| Profit Before Tax | (£37,033) | ||||||
| Tax | (£1,839) | ||||||
| Profit for Period | (£35,194) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Register inspection address has been changed | |||
| 22 October 2026 | Register(s) moved to registered office address | |||
| 24 June 2026 | Micro company accounts | 31 March 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 10 October 2025 |
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