Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 September 2027
- Last conf. stmt
- 4 September 2026
Gorsebank Holdings Ltd
- Incorporated
- 14 September 2017 (9 years)
- Industry
- Development of building projects (41100)
- Owned by
- John GillanPeter Gillan
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Unit 4A Channel Wharf21 Old Channel RoadBelfastBT3 9DE
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Gillan
Individual · Notified 14 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1984 (42)
Peter Gillan
Individual · Notified 14 September 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born July 1979 (47)
Former controllers (1)
14 November 2019
Ceased Eileen Gillan — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- (£90,695)
- Cash
- £1,907
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £2,099 | £4,379 | £7,790 | £10,070 | ||
| Current Assets | £65,937 | £45,177 | £59,484 | £25,052 | £246,154 | £215,616 | £44,599 |
| Debtors | £64,030 | £41,840 | £41,840 | £20,030 | £30 | £4,214 | £1,732 |
| Cash | £1,907 | £3,337 | £17,644 | £5,022 | £246,124 | £26,111 | |
| Creditors (< 1 year) | £147,464 | £151,088 | £242,137 | £194,492 | |||
| Creditors (> 1 year) | £0 | £33,105 | £41,667 | ||||
| Net Current Assets | (£90,695) | (£89,201) | (£87,980) | (£126,036) | £4,017 | £21,124 | (£17,215) |
| Net Assets | (£90,695) | (£89,201) | (£87,980) | (£123,937) | (£24,709) | (£12,753) | |
| Shareholder Funds | (£87,980) | (£24,709) | (£12,753) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 23 September 2025 | Confirmation statement with no updates | 4 September 2025 | ||
| 23 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 September 2024 | Confirmation statement with no updates | 4 September 2024 |
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