Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Gilligan Holdings Ltd
- Incorporated
- 4 October 2018 (8 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Alison Marie Kelly
- Owned by
- Martin Aloysius Gilligan
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 9 Glencroft DriveStenson FieldsDerbyDE24 3LS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Kelly, Alison Marie
Director · Appointed 21 September 2023
British
Born June 1968 (58)
British
Born August 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
Holdings 1
Companies where Gilligan Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,086,755
- Cash
- £0
- Debt Ratio
- 1%
- Current Ratio
- 156.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £636,690 | £731,175 | £731,175 | |||
| Current Assets | £1,465,853 | £1,469,374 | £1,114,110 | £1,133,478 | £1,812,975 | |
| Debtors | £1,465,853 | £1,250,436 | £1,091,936 | £1,122,436 | £1,812,974 | |
| Cash | £0 | £218,938 | £22,174 | £11,042 | £1 | |
| Creditors (< 1 year) | £9,385 | £62,337 | £49,750 | £79,819 | £2,347 | |
| Net Current Assets | £1,456,468 | £1,407,037 | £1,064,360 | £1,053,659 | £1,810,628 | |
| Net Assets | £2,086,755 | £2,029,212 | £1,794,618 | £1,783,999 | £1,809,830 | |
| Shareholder Funds | £2,086,755 | £2,029,212 | £1,794,618 | £1,783,999 | £1,809,830 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 29 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 20 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 October 2024 | Confirmation statement with no updates | 3 October 2024 |
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