Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 November 2026
- Last conf. stmt
- 25 October 2025
G & V Leisure Limited
- Incorporated
- 26 October 2016 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Gary Wilkie
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 16A Main StreetPrestwickKA9 1NX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Wilkie
Individual · Notified 26 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1972 (54)
Former controllers (1)
1 November 2019
Ceased Vari Mcfadzean — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £8,895
- Cash
- £15,995
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £17,916 | £21,415 | £21,415 | £22,926 | £4,867 | |
| Debtors | £0 | £1,074 | £1,074 | £2,930 | £4,667 | |
| Cash | £15,995 | £17,916 | £20,341 | £20,341 | £19,996 | £200 |
| Creditors (< 1 year) | £3,207 | £3,360 | £1,080 | £1,080 | £1,279 | £2,114 |
| Creditors (> 1 year) | £3,893 | £9,244 | £17,153 | £17,153 | £18,000 | |
| Net Current Assets | £12,788 | £14,556 | £20,335 | £20,335 | £21,647 | £2,753 |
| Net Assets | £8,895 | £5,312 | £3,182 | £3,182 | £3,647 | £2,753 |
| Shareholder Funds | £3,182 | £3,647 | £2,753 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 6 January 2026 | Compulsory strike-off action has been discontinued | |||
| 6 January 2026 | Confirmation statement with no updates | 25 October 2025 | ||
| 4 January 2026 | Total exemption full accounts | 31 October 2024 | ||
| 30 December 2025 | First Gazette notice for compulsory strike-off |
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