Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 10 July 2027
- Last conf. stmt
- 26 June 2026
Neil Gillis Limited
- Incorporated
- 31 July 2007 (19 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Controlled by
- Nicola Marie Gillis
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Thelnetham House High StreetThelnethamDissIP22 1JL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 22 June 2012
British
Born January 1965 (61)
British
Born September 1969 (57)
Officer history (3 former)
20 July 2012
20 July 2012
22 June 2012
22 December 2010
21 December 2010
28 July 2008
31 July 2007
31 July 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1969 (57)
Former controllers (3)
4 August 2025
Ceased Neil Gillis Holdings Limited — Owns 75–100% of shares
27 February 2018
27 February 2018
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £124,626
- Employees
- 2
- Debt Ratio
- 86%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £801,261 | £801,261 | £801,261 | £801,261 | £801,261 | £801,261 |
| Current Assets | £66,475 | £2,486 | £1,008 | £335 | £1,097 | |
| Cash | £925 | |||||
| Creditors (< 1 year) | £21,003 | £18,902 | £18,614 | £16,884 | £13,846 | £16,092 |
| Creditors (> 1 year) | £697,043 | £535,043 | £517,043 | £505,043 | £495,043 | £481,043 |
| Net Current Assets | £45,472 | (£16,416) | (£17,606) | (£16,549) | (£12,749) | (£15,167) |
| Net Assets | £124,626 | £224,738 | £247,564 | £260,621 | £274,421 | £286,003 |
| Shareholder Funds | £124,626 | £224,738 | £247,564 | £260,621 | £274,421 | £286,003 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 26 June 2026 | ||
| 9 December 2025 | Micro company accounts | 31 March 2025 | ||
| 4 August 2025 | Notification of a person with significant control | |||
| 4 August 2025 | Confirmation statement with no updates | 29 July 2025 | ||
| 4 August 2025 | Cessation of a person with significant control |
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