Gilmour Inns Ltd

ActiveNI033612 Private limited company
Incorporated
10 February 1998 (28 years)
Industry
Licensed restaurants (56101)
Public houses and bars (56302)
Directors
Gareth Rory Nethercott
Accounts type
Audit exemption subsidiary
Region
Northern Ireland
Address
23 Stockmans Way
Belfast
BT9 7ET

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
24 February 2027
Last conf. stmt
10 February 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Nethercott, Gareth Rory
Director · Appointed 15 March 2023
Irish
Born September 1969 (57)
Director · Appointed 10 March 2020
Irish
Born September 1965 (61)
Officer history (3 former)
15 March 2023
Appointed Nethercott, Gareth Rory as Director
10 March 2020
Appointed Camplisson, Paul Martin as Director
10 March 2020
Resigned Gilmour, John Neill as Secretary
10 March 2020
Resigned Gilmour, John Neill as Director
10 March 2020
Resigned Gilmour, Noreen Ann as Director
10 February 1998
Appointed Gilmour, John Neill as Secretary
10 February 1998
Appointed Gilmour, John Neill as Director
10 February 1998
Appointed Gilmour, Noreen Ann as Director

Ownership 1 active

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

Corporate entity · Notified 10 March 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Company
Reg. no. Ni615460
Former controllers (3)
16 March 2020
Ceased Paul Martin Camplisson — Owns 75–100% of shares
10 March 2020
Ceased John Neill Gilmour — Owns 50–75% of shares
10 March 2020
Ceased Noreen Ann Gilmour — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Garfield Inns Limited Owns 75–100% of shares
Gilmour Inns Ltd This company Owns 75–100% of shares
Grahamsbridge Limited Owns 75–100% of shares
Gracemount Enterprises Limited Owns 75–100% of shares

Financials

Net Assets
£701,895
up £82,903 (13%)
Cash
£91,327
down £44,371 (33%)
Employees
43
up 10 (30%)
Debt Ratio
35%
Current Ratio
2.2x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 £503,104 £618,992 £701,895
Balance sheet detail
202220212020
Fixed Assets£688,024£681,059£638,971
Current Assets£393,041£353,579£37,146
Debtors£279,906£202,333£2,853
Cash£91,327£135,698£16,240
Creditors (< 1 year)£178,033£170,067£168,863
Creditors (> 1 year)£187,500£233,333£0
Net Current Assets£215,008£183,512(£131,717)
Net Assets£701,895£618,992£503,104
Shareholder Funds£701,895£618,992£503,104

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 February 2026Confirmation statement with no updates10 February 2026
13 January 2026Other filing
13 January 2026Other filing
13 January 2026Accounts filing
13 January 2026Amended audit exemption subsidiary accounts30 March 2025
Show all recent filings

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