Gillings of Diss Limited

Dissolved 3 Nov 202604739666 Private limited company
Incorporated
18 April 2003
Industry
Recovery of sorted materials (38320)
Owners at dissolution
Simon Peter Gillings
Accounts type
Total exemption full
Region
North West
Address
5 Bective Road
Kirkby Lonsdale
Carnforth
LA6 2BG

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 3 March 2020
British
Born November 1971
Officer history (6 former)
30 April 2026
Resigned Lemmer, Robert Alexander as Secretary
25 April 2023
Resigned Gillings, Toni Samantha as Director
3 March 2020
Appointed Gillings, Simon Peter as Director
12 October 2018
Appointed Gillings, Toni Samantha as Director
12 October 2018
Resigned Gillings, Peter John as Director
23 April 2010
Resigned Pentrax Trading Limited as Corporate Secretary
23 April 2010
Appointed Lemmer, Robert Alexander as Secretary
23 April 2007
Appointed Pentrax Trading Limited as Corporate Secretary
23 April 2007
Resigned Lemmer & Company (Secretaries) Ltd as Corporate Secretary
20 May 2003
Appointed Lemmer & Company (Secretaries) Ltd as Corporate Secretary
20 May 2003
Resigned Lemmer, Robert Alexander as Secretary
18 April 2003
Appointed Lemmer, Robert Alexander as Secretary
18 April 2003
Appointed Gillings, Peter John as Director

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Individual · Notified 3 March 2020
Owns 25–50% of shares
British
Born November 1971
Former controllers (2)
25 April 2023
Ceased Toni Samantha Gillings — Owns 25–50% of shares
12 October 2018
Ceased Peter John Gillings — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
(£9,793)
Cash
£11,152
Employees
2
Debt Ratio
153%

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2020 2021 2022 2023 2024 2025 £7,520 (£1,204) £839 £1,948 £3,689 (£9,793)
Balance sheet detail
202520242023202220212020
Fixed Assets£5,952£7,440£10,900£10,626£13,282£6,882
Current Assets£12,457£29,069£27,062£21,919£23,424£15,677
Cash£11,152£17,764£15,757£11,235£12,740£12,493
Creditors (< 1 year)£29,687£35,386£13,488
Creditors (> 1 year)£2,398£4,567£6,770
Net Current Assets(£12,216)£2,230(£111)(£7,768)(£11,962)£2,189
Net Assets(£9,793)£3,689£1,948£839(£1,204)£7,520
Shareholder Funds£839(£1,204)£7,520

Filings

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