Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Gillis Consulting Limited
- Incorporated
- 15 May 2017 (9 years)
- Previously known as
- Neil Gillis Consulting Limited (until 5 March 2021)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- 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 15 May 2017
British
Born January 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 9705752
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Gillis Consulting Limited This company Owns 75–100% of shares
Suffolk Wine Company Limited Owns 75–100% of shares
Tess Enterprises Limited Owns 75–100% of shares
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
- £2,225
- Employees
- 2
- Debt Ratio
- 86%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,222 | £91,240 | £68,836 | £70,841 | £4,870 | |
| Current Assets | £14,329 | £18,053 | £617 | £27,944 | £7,779 | |
| Cash | £18,969 | |||||
| Creditors (< 1 year) | £8,876 | £14,903 | £14,875 | £10,616 | £7,658 | £10,660 |
| Creditors (> 1 year) | £0 | £89,722 | £65,313 | £65,313 | ||
| Net Current Assets | £5,453 | £3,150 | (£14,258) | £17,328 | £121 | £8,309 |
| Net Assets | £2,225 | £293 | (£15,110) | £18,606 | £941 | |
| Shareholder Funds | £2,225 | £293 | (£15,110) | £18,606 | £941 | £8,309 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 9 December 2025 | Micro company accounts | 31 March 2025 | ||
| 9 June 2025 | Change of details for a person with significant control | |||
| 31 March 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 11 December 2024 | Micro company accounts | 31 March 2024 |
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