Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
Gillcrest Group Limited
- Incorporated
- 10 November 2011 (15 years)
- Previously known as
- Gillcrest Property Group Limited (until 28 August 2024)Papermill 4 Management Limited (until 3 December 2023)Gillcrest Property Group Ltd (until 13 November 2023)This list may be incomplete. See all names on Companies House
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Kanwal GillHarminder Singh GillKanwaljit Kaur Gill
- Accounts type
- Micro entity
- Region
- South East
- Address
- Alpha HouseLaser Quay Business ParkRochesterRochesterME2 4HU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 August 2024
British
Born October 1967 (59)
Officer history (2 former)
27 August 2024
27 August 2024
Resigned Poenix, Gerry as Director
10 November 2023
Appointed Poenix, Gerry as Director
20 October 2023
10 November 2011
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Kanwal Gill
Individual · Notified 2 September 2024
Owns 75–100% of shares
British
Born October 1967 (59)
British
Born October 1967 (59)
Kanwaljit Kaur Gill
Individual · Notified 10 November 2016
Owns 75–100% of shares
British
Born October 1967 (59)
Former controllers (2)
27 August 2024
Ceased Gerry Phoneix — Owns 75–100% of shares
1 August 2023
Ceased Kanwaljit Gill — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £11,194
- Debt Ratio
- 35%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |||
| Current Assets | £17,091 | £16,933 | £16,672 | £15,655 | £15,273 | £15,029 |
| Creditors (< 1 year) | £5,897 | £5,647 | £5,395 | £5,070 | £4,820 | £4,070 |
| Net Current Assets | £11,194 | £11,286 | £11,277 | £10,585 | £10,453 | £10,959 |
| Net Assets | £11,194 | £11,286 | £11,277 | £10,585 | £10,453 | £10,959 |
| Shareholder Funds | £11,194 | £11,286 | £11,277 | £10,585 | £10,453 | £10,959 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Micro company accounts | 30 November 2025 | ||
| 9 December 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 4 August 2025 | Micro company accounts | 30 November 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 10 November 2024 | ||
| 7 October 2024 | Notification of a person with significant control |
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