Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Gillhall Leisure Limited
- Incorporated
- 18 May 2018 (8 years)
- Industry
- Renting and leasing of recreational and sports goods (77210) Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- Aisling House50 Stranmillis EmbankmentBelfastBT9 5FL
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 23 March 2021
Northern Irish
Born September 1976 (50)
Director · Appointed 18 May 2018
Northern Irish
Born April 1961 (65)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Limited Company
Reg. no. Ni630662
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Carnkilly Estates Limited Owns 75–100% of shares
Gillhall Leisure Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£933,330)
- Cash
- £3,327
- Debt Ratio
- 181%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £877,647 | £478,696 | £638,262 | £212,266 | £268,125 |
| Current Assets | £279,811 | £144,053 | £146,788 | ||
| Debtors | £276,484 | £142,424 | |||
| Cash | £3,327 | £1,629 | |||
| Creditors (< 1 year) | £1,649,735 | £716,225 | £611,153 | £234,573 | £198,914 |
| Creditors (> 1 year) | £360,016 | £402,250 | £441,395 | £184,720 | £207,768 |
| Net Current Assets | (£1,369,924) | (£572,172) | (£464,365) | (£234,573) | (£198,914) |
| Net Assets | (£933,330) | (£495,726) | |||
| Shareholder Funds | (£933,330) | (£495,726) | (£273,698) | (£210,027) | (£139,557) |
Filings
Filing history not loaded yet. See it on Companies House
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