Gillmans Electrical Limited

Active13609505 Private limited company
Incorporated
8 September 2021 (5 years)
Industry
Retail sale of electrical household appliances in specialised stores (47540)
Accounts type
Medium
Region
South West
Address
Mercia Road
St Oswalds Road
Gloucester
GL1 2SG

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
16 September 2027
Last conf. stmt
2 September 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 8 September 2021
British
Born April 1959 (67)
Director · Appointed 8 September 2021
British
Born May 1955 (71)
Officer history (1 former)
16 June 2022
Resigned Gillman, Adrian as Director
8 September 2021
Appointed Gillman, Annabelle Jeanette as Director
8 September 2021
Appointed Gillman, Robert John as Director
8 September 2021
Appointed Gillman, Adrian as Director

Ownership 1 active

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

Corporate entity · Notified 8 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 08180760

Group structure 5 companies

Ownership group derived from the Companies House PSC register

1st Call Commercial Laundry Services Ltd DissolvedOwns 75–100% of shares
Bira (UK) Limited Proposed for strike-offOwns 75–100% of shares
Danube UK Limited Proposed for strike-offOwns 75–100% of shares
Gillmans Electrical Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · medium accounts

Net Assets
£1,799,004
Cash
£1,572,036
Turnover
£14,502,012
Profit Before Tax
£988,575
Employees
79
Debt Ratio
75%
Current Ratio
1.2x
Profit Margin
7%
Return on Equity
42%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2022 2023 2024 £8,883,426 £13,534,932 £14,502,012
Balance sheet detail
202420232022
Fixed Assets£1,466,490£1,221,210£1,245,058
Current Assets£5,733,668£5,461,164£4,947,090
Debtors£1,849,034£1,905,919£1,506,820
Cash£1,572,036£1,586,087£1,226,180
Creditors (< 1 year)£4,944,839£5,318,235£5,613,319
Creditors (> 1 year)£231,280£183,528£112,801
Net Current Assets£788,829£142,929(£666,229)
Net Assets£1,799,004£1,048,377£370,406
Shareholder Funds£1,799,004£1,048,377£370,406

Turnover£14,502,012£13,534,932£8,883,426
Cost of Sales£8,832,764£8,473,622£5,631,831
Gross Profit£5,669,248£5,061,310£3,251,595
Admin Expenses£5,115,711£4,575,420£3,103,013
Staff Costs£3,109,667£2,835,855£1,980,199
Operating Profit£1,000,415£932,036£469,554
Profit Before Tax£988,575£926,829£465,928
Tax£237,948£248,858£95,622
Profit for Period£750,627£677,971£370,306

Filings 14

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with updates2 September 2026
30 September 2025Accounts for a medium company31 December 2024
16 September 2025Confirmation statement with updates7 September 2025
26 September 2024Full accounts31 December 2023
12 September 2024Confirmation statement with updates7 September 2024
Show all 14 filings

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