Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
Gillis Holdings Limited
- Incorporated
- 28 July 2015 (11 years)
- Previously known as
- Neil Gillis Holdings Limited (until 16 October 2023)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Nicola Marie Gillis
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Thelnetham House High StreetThelnethamDissIP22 1JL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 28 July 2015
British
Born January 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicola Marie Gillis
Individual · Notified 10 August 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1969 (57)
Holdings 3
Companies where Gillis Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (3)
10 August 2025
Ceased Nicola Marie Gillis — Owns 75–100% of shares
18 August 2023
18 August 2023
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
- £753,937
- Employees
- 1
- Debt Ratio
- 23%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £375 | £375 | £375 | £375 | £375 | £375 |
| Current Assets | £976,096 | £734,409 | £703,035 | £655,859 | £654,677 | £641,423 |
| Debtors | £632,721 | |||||
| Cash | £8,702 | |||||
| Creditors (< 1 year) | £0 | £14,000 | £17,000 | £34,991 | £85,991 | £91,765 |
| Creditors (> 1 year) | £222,534 | £142,658 | £201,158 | £242,973 | £256,473 | £302,473 |
| Net Current Assets | £976,096 | £720,409 | £686,035 | £620,868 | £568,686 | £549,658 |
| Net Assets | £753,937 | £578,126 | £485,252 | £378,270 | £312,588 | £247,560 |
| Shareholder Funds | £753,937 | £578,126 | £485,252 | £378,270 | £312,588 | £247,560 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 18 May 2026 | Change of details for a person with significant control | |||
| 9 December 2025 | Micro company accounts | 31 March 2025 | ||
| 11 September 2025 | Change of details for a person with significant control | |||
| 11 August 2025 | Confirmation statement with updates | 11 August 2025 |
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