K G Properties (Northern) Limited

Active10450227 Private limited company
Incorporated
28 October 2016 (10 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Directors
Marilyn Esther Gillis
Owned by
Ian Gillis
Accounts type
Total exemption full
Region
North East
Address
Suite 6 Vita House
Fish Quay
North Shields
NE30 1JA

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
5 November 2027
Last conf. stmt
22 October 2026

Charges

Total
15
Outstanding
3
Part satisfied
0
Satisfied
12

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Gillis, Marilyn Esther
Director · Appointed 6 March 2023
British
Born December 1947 (78)
Director · Appointed 28 October 2016
British
Born June 1945 (81)

Ownership 1 active

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

Individual · Notified 28 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1945 (81)

Financials

Balance sheet as at 31 May 2026 · total exemption full accounts

Net Assets
£80,437
Cash
£4,418
Employees
1

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 2026 (£40,212) (£71,007) (£62,004) (£59,467) (£32,789) £20,986 £80,437
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,233,596£1,408,897£1,523,146£1,667,819£1,548,289£1,545,863£847,486
Cash£4,418£166,873£106,038£16,227£49,877£52,226£30,313
Creditors (< 1 year)£19,917£1,801£3,987£900£900£900£2,840
Creditors (> 1 year)£1,137,660£1,552,983£1,657,986£1,742,613£1,659,270£1,668,196£915,171
Net Current Assets(£15,499)£165,072£102,051£15,327£48,977£51,326£27,473
Net Assets£80,437£20,986(£32,789)(£59,467)(£62,004)(£71,007)(£40,212)
Shareholder Funds£80,437£20,986(£32,789)(£59,467)(£62,004)(£71,007)(£40,212)

Filings

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