Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 October 2027
- Last conf. stmt
- 18 September 2026
Gillvalley Limited
- Incorporated
- 18 January 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Gary John Smith
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 304 Wrythe LaneCarshaltonSurreySM5 1AF
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 8 March 2006
British
Born August 1958 (68)
Secretary · Appointed 18 January 2006
British
Officer history (4 former)
6 August 2021
27 October 2017
16 October 2017
8 March 2006
8 March 2006
8 March 2006
8 March 2006
18 January 2006
18 January 2006
18 January 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1958 (68)
Former controllers (1)
17 October 2017
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Gillvalley Limited This company
A.Smith(southwark)limited Owns 75–100% of shares
A. Smith (Memorials) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,274,926
- Cash
- £60,468
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,633,750 | £2,633,750 | £2,633,750 | £2,633,750 | |||
| Current Assets | £232,669 | £200,042 | £240,420 | £240,420 | £334,256 | £416,727 | £487,936 |
| Debtors | £172,201 | £169,684 | £178,160 | £174,002 | £333,943 | £415,909 | £486,636 |
| Cash | £60,468 | £30,358 | £62,260 | £66,418 | £313 | £818 | £1,300 |
| Creditors (< 1 year) | £162,885 | £66,166 | £51,208 | £90,154 | £113,524 | £113,142 | £99,560 |
| Creditors (> 1 year) | £1,428,608 | £1,492,104 | £1,546,114 | £1,508,685 | £1,576,613 | £1,656,134 | £1,743,234 |
| Net Current Assets | £69,784 | £133,876 | £189,212 | £150,266 | £220,732 | £303,585 | £388,376 |
| Net Assets | £1,274,926 | £1,275,522 | £1,276,848 | £1,275,331 | £1,277,869 | £1,281,201 | £1,278,892 |
| Shareholder Funds | £1,274,926 | £1,275,522 | £1,276,848 | £1,275,331 | £1,277,869 | £1,281,201 | £1,278,892 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Change of details for a person with significant control | |||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 18 September 2025 | ||
| 4 September 2025 | Change of details for a person with significant control | |||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 |
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