Gillies Limited

Active08773043 Private limited company
Incorporated
13 November 2013 (12 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Susan Smith
Owned by
Richard Patrick Gillespie
Accounts type
Total exemption full
Region
South East
Address
97 Leigh Road
Eastleigh
SO50 9DR

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
27 November 2026
Last conf. stmt
13 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 24 January 2014
British
Born April 1970 (56)
Smith, Susan
Director · Appointed 13 November 2013
British
Born February 1948 (78)

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1970 (56)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Cash
£3
Current Ratio
0.0x

Trend

Shareholder Funds
(£60k) (£40k) (£20k) £0 2020 2021 2022 2023 2024 2025 (£32,191) (£42,071) (£29,452) (£49,186) (£34,645) (£34,645)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£6,088£8,117£10,823£10,699
Current Assets£4
Debtors£1
Cash£3£3£805£798£807£31,219
Creditors (< 1 year)£34,649£34,648£56,079£38,367£29,701£50,109
Creditors (> 1 year)£0£24,000£24,000
Net Current Assets(£34,645)(£34,645)(£55,274)(£37,569)(£28,894)(£18,890)
Net Assets(£29,452)(£42,071)(£32,191)
Shareholder Funds(£34,645)(£34,645)(£49,186)(£29,452)(£42,071)(£32,191)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 February 2026Total exemption full accounts31 May 2025
17 November 2025Confirmation statement with no updates13 November 2025
28 February 2025Total exemption full accounts31 May 2024
18 February 2025Compulsory strike-off action has been discontinued
17 February 2025Confirmation statement with no updates13 November 2024
Show all recent filings

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