Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 30 August 2025
- Conf. stmt due
- 27 March 2027
- Last conf. stmt
- 13 March 2026
Gilly Adcock Limited
- Incorporated
- 10 March 2014 (12 years)
- Industry
- Combined office administrative service activities (82110)
- Directors
- Gillian Rosemary Adcock
- Owned by
- Gillian Rosemary Adcock
- Accounts type
- Micro entity
- Region
- South East
- Address
- Ruxbury FarmSt. Anns Hill RoadChertseyKT16 9NL
Officers 1 active
Officer details are public data from the Companies House register.
Adcock, Gillian Rosemary
Director · Appointed 10 March 2014
British
Born July 1977 (49)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gillian Rosemary Adcock
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1977 (49)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £28,085
- Employees
- 1
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current Assets | £38,790 | £28,223 | £26,086 | £26,885 | £15,287 |
| Creditors (< 1 year) | £10,705 | £6,264 | £21,754 | £18,044 | £6,875 |
| Creditors (> 1 year) | £0 | £4,094 | £4,500 | ||
| Net Current Assets | £28,085 | £21,959 | £4,332 | £8,841 | £8,412 |
| Net Assets | £28,085 | £17,865 | (£168) | £8,841 | £8,412 |
| Shareholder Funds | £28,085 | £17,865 | (£168) | £8,841 | £8,412 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Micro company accounts | 30 August 2025 | ||
| 31 May 2026 | Previous accounting period shortened | |||
| 23 March 2026 | Confirmation statement with no updates | 13 March 2026 | ||
| 31 May 2025 | Micro company accounts | 31 August 2024 | ||
| 13 March 2025 | Confirmation statement with no updates | 13 March 2025 |
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