Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 October 2027
- Last conf. stmt
- 18 September 2026
Eric Gillie Limited
- Incorporated
- 5 December 1974 (51 years)
- Industry
- Freight transport by road (49410)
- Directors
- Michael John GilliePhilippa Elizabeth Gillie
- Owned by
- Jane Louise Gillie
- Accounts type
- Total exemption full
- Address
- PotscloseKelsoRoxburghshireTD5 8BN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gillie, Michael John
Director · Appointed 11 November 2015
British
Born November 1976
Gillie, Philippa Elizabeth
Director · Appointed 11 November 2015
British
Born January 1974 (52)
Director
British
Born December 1946 (79)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1946 (79)
Jane Louise Gillie
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1948
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £73,127
- Cash
- £79,184
- Debt Ratio
- 91%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £742,416 | £979,615 | £724,032 | £796,637 | £745,096 | £783,047 | £685,234 |
| Current Assets | £100,432 | £70,425 | £63,533 | £129,851 | £74,053 | £125,614 | £67,247 |
| Debtors | £19,178 | £64,671 | £54,694 | £69,532 | £58,130 | £53,611 | £51,678 |
| Cash | £79,184 | £341 | £6,390 | £59,110 | £13,721 | £70,086 | £13,640 |
| Creditors (< 1 year) | £301,247 | £342,673 | £254,374 | £273,058 | £233,693 | £268,321 | £221,298 |
| Creditors (> 1 year) | £301,247 | £410,596 | £265,700 | £364,534 | £223,992 | £312,969 | £347,854 |
| Net Current Assets | (£189,042) | (£272,248) | (£190,841) | (£143,207) | (£159,640) | (£142,707) | (£154,051) |
| Net Assets | £73,127 | £116,771 | £136,991 | £148,896 | £232,214 | £191,871 | £70,607 |
| Shareholder Funds | £73,127 | £116,771 | £136,991 | £148,896 | £232,214 | £191,871 | £70,607 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 September 2026 | Confirmation statement with no updates | 18 September 2026 | ||
| 22 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 20 September 2025 | Confirmation statement with no updates | 18 September 2025 | ||
| 22 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 October 2024 | Confirmation statement with no updates | 18 September 2024 |
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