Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
Gillmorespace Limited
- Incorporated
- 11 October 2000 (26 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Charles Henry James Gillmore
- Owned by
- Charles Henry James Gillmore
- Accounts type
- Micro entity
- Region
- South West
- Address
- The Old Vicarage Vicarage RoadStoke GabrielTotnesTQ9 6QP
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Gillmore, Charles Henry James
Director · Appointed 11 October 2000
British
Born June 1972 (54)
Officer history (1 former)
15 October 2010
11 October 2000
Appointed Gillmore, Charles Henry James as Director
11 October 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charles Henry James Gillmore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1972 (54)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £287,924
- Cash
- £7,416
- Employees
- 2
- Debt Ratio
- 41%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,809 | £10,346 | £13,576 | £23,310 | £35,637 | £45,963 |
| Current Assets | £483,338 | £506,551 | £570,480 | £762,830 | £662,005 | £604,517 |
| Debtors | £195,393 | £458,182 | £263,993 | £249,272 | ||
| Cash | £7,416 | £35,260 | £5,429 | £93,728 | £121,298 | £102,834 |
| Creditors (< 1 year) | £183,176 | £204,407 | £281,202 | £299,985 | £277,190 | |
| Creditors (> 1 year) | £19,047 | £31,667 | £41,667 | £24,327 | £44,545 | |
| Net Current Assets | £300,162 | £330,489 | £366,073 | £481,628 | £362,020 | £327,327 |
| Net Assets | £287,924 | £311,080 | £345,107 | £459,349 | £369,516 | £325,867 |
| Shareholder Funds | £287,924 | £311,080 | £345,107 | £459,349 | £369,516 | £325,867 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 March 2026 | Previous accounting period extended | |||
| 15 October 2025 | Confirmation statement with updates | 11 October 2025 | ||
| 19 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 11 October 2024 | Confirmation statement with updates | 11 October 2024 | ||
| 12 January 2024 | Satisfaction of a charge in full |
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