Company Information & Financial DataGILLNELL LIMITED

Registered address:
25  Dollis Park
 London
N3 1HJ
Status Active
Date Registered 08 Jul 2003
Company Number 04825821
Company Type N/A
Nature of Business A Buying And Development Of Own Real Estate.
Classification Property Developers
No. of Employees N/A

Directors

Current Date Appointed
Reveal name
London, London, N3
 17 Jul 2003
Reveal name
London, London, N3
 17 Jul 2003
Previous Date Appointed Date Resigned
Reveal name
London, London, N3
 17 Feb 2021 27 Jan 2025
Reveal name
Lancaster, Lancashire, LA2
 17 Jul 2003 17 Feb 2021
Reveal name
Stockport, Cheshire, SK2
 08 Jul 2003 10 Jul 2003
Reveal name
Stockport, Cheshire, SK2
 08 Jul 2003 10 Jul 2003
Source: Companies House

Company Accounts

Last accounts made up to

31 December 2024

Next accounts expected due by

30 September 2026

Last annual return made up to

10 May 2025

Next annual return due

07 June 2026

Overdue flag
Overdue
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Dec 2020
£		 31 Dec 2021
£		 31 Dec 2022
£		 31 Dec 2023
£		 31 Dec 2024
£
Total Asset
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £661,504£653,317£660,746£326,515£190,909
Current Asset
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £19,952£11,765£19,194£36,963£150,909
Current Liabilities
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £400,843£408,059£402,559£104,892£52,171
Net Current Assets
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £260,661£245,258£258,187£221,623£138,738
Net Current Liabilities
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £132,608£139,824£134,324£32,526£18,366
Net Worth
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £260,661£245,258£258,187£221,623£138,738
Cash
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £11,708£2,814£10,005£27,630£137,515
Profit & Loss Reserve
31 Dec 2020
31 Dec 2021
31 Dec 2022
31 Dec 2023
31 Dec 2024
 £260,561£245,158£258,087£221,523£138,638
Source: Companies House

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Key: N/A = Not Available