Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Gillbeck Associates Limited
- Incorporated
- 20 November 2003 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- David GoochAdrian Robert Potter
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 2nd Floor Flockton HouseAudby LaneWetherbyLS22 7FD
Officers 3 active
Officer details are public data from the Companies House register.
British
Born September 1968 (58)
British
British
Born December 1966 (59)
Officer history (4 former)
24 December 2023
1 November 2023
19 July 2004
19 July 2004
19 July 2004
1 March 2004
1 March 2004
1 March 2004
1 March 2004
20 November 2003
20 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Gooch
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born September 1968 (58)
British
Born December 1966 (59)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £11,069
- Employees
- 4
- Debt Ratio
- 49%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,784 | £12,379 | £13,172 | £12,547 | £11,906 | £12,542 | £13,160 |
| Current Assets | £9,855 | £55,410 | £69,251 | £88,504 | £108,788 | £112,661 | £40,445 |
| Debtors | £21,285 | £21,372 | £24,073 | £21,064 | |||
| Cash | £34,125 | £63,882 | £87,568 | £16,431 | |||
| Creditors (< 1 year) | £10,570 | £35,129 | £35,959 | £32,091 | £45,184 | £40,839 | £22,021 |
| Creditors (> 1 year) | £0 | £4,606 | £12,009 | £18,646 | £27,394 | £34,963 | |
| Net Current Assets | (£715) | £20,281 | £33,292 | £56,413 | £63,604 | £71,822 | £18,424 |
| Net Assets | £11,069 | £28,054 | £28,455 | £50,314 | £48,116 | £49,401 | £31,584 |
| Shareholder Funds | £11,069 | £28,054 | £28,455 | £50,314 | £48,116 | £49,401 | £31,584 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Micro company accounts | 31 July 2025 | ||
| 4 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 30 June 2025 | Confirmation statement with no updates | 3 June 2025 | ||
| 29 April 2025 | Unaudited abridged accounts | 31 July 2024 | ||
| 3 June 2024 | Confirmation statement with no updates | 3 June 2024 |
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