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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gillie, George Stephen
    Shipbroker born in August 1961
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Cunningham, Vikki
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    TIMEC 1900 LIMITED - 2025-06-10
    icon of address178, New Bridge Street, Newcastle Upon Tyne, England
    Active Corporate (1 parent, 4 offsprings)
    Person with significant control
    icon of calendar 2025-05-21 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Hillier, Margaret Grace
    Born in March 1914
    Individual
    Officer
    icon of calendar ~ 1992-06-29
    OF - Director → CIF 0
  • 2
    Low, Michael
    Individual
    Officer
    icon of calendar 1993-09-01 ~ 2005-12-31
    OF - Secretary → CIF 0
  • 3
    Barrett, Fred
    Retired born in November 1904
    Individual
    Officer
    icon of calendar ~ 1993-12-10
    OF - Director → CIF 0
  • 4
    Gillie, Alan Geoffrey
    Shipbroker born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-04-01 ~ 2025-05-21
    OF - Director → CIF 0
    Alan Geoffrey Gillie
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-05-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Dean, William Winkley
    Individual
    Officer
    icon of calendar ~ 1993-08-31
    OF - Secretary → CIF 0
  • 6
    Thompson, Dennis
    Shipbroker born in September 1945
    Individual
    Officer
    icon of calendar ~ 2012-03-30
    OF - Director → CIF 0
  • 7
    Mr George Stephen Gillie
    Born in August 1961
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-05-21
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 8
    GILLIE PROPERTY SERVICES HOLDINGS LIMITED - now
    TIMEC 1899 LIMITED
    - 2025-06-10
    icon of addressTime Central, 32 Gallowgate, Newcastle Upon Tyne, Tyne And Wear, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-05-21 ~ 2025-05-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

G.T.GILLIE & BLAIR LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
52220 - Service Activities Incidental To Water Transportation
50200 - Sea And Coastal Freight Water Transport
Brief company account
Investment Property
5,040,000 GBP2024-06-30
6,140,670 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets
7,333 GBP2024-06-30
15,333 GBP2023-06-30
Property, Plant & Equipment
22,926 GBP2024-06-30
29,312 GBP2023-06-30
Fixed Assets - Investments
127,838 GBP2024-06-30
114,089 GBP2023-06-30
Fixed Assets
2,678,097 GBP2024-06-30
3,229,069 GBP2023-06-30
Debtors
Current
68,123 GBP2024-06-30
68,073 GBP2023-06-30
Cash at bank and in hand
230,114 GBP2024-06-30
251,791 GBP2023-06-30
Current Assets
298,237 GBP2024-06-30
319,864 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-393,381 GBP2024-06-30
-367,956 GBP2023-06-30
Net Current Assets/Liabilities
-95,144 GBP2024-06-30
-48,092 GBP2023-06-30
Total Assets Less Current Liabilities
2,582,953 GBP2024-06-30
3,180,977 GBP2023-06-30
Net Assets/Liabilities
2,025,055 GBP2024-06-30
2,422,181 GBP2023-06-30
Equity
Called up share capital
9,750 GBP2024-06-30
9,750 GBP2023-06-30
Revaluation reserve
513,961 GBP2024-06-30
673,368 GBP2023-06-30
Retained earnings (accumulated losses)
1,501,344 GBP2024-06-30
1,739,063 GBP2023-06-30
Equity
2,025,055 GBP2024-06-30
2,422,181 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,667 GBP2024-06-30
24,667 GBP2023-06-30
Intangible Assets
Goodwill
7,333 GBP2024-06-30
15,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,690 GBP2024-06-30
27,690 GBP2023-06-30
Furniture and fittings
37,790 GBP2024-06-30
36,541 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,480 GBP2024-06-30
64,231 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,769 GBP2023-06-30
Furniture and fittings
29,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,919 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,249 GBP2024-06-30
Furniture and fittings
31,305 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,554 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
16,441 GBP2024-06-30
21,921 GBP2023-06-30
Furniture and fittings
6,485 GBP2024-06-30
7,391 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,304 GBP2024-06-30
47,984 GBP2023-06-30
Prepayments/Accrued Income
Current
19,819 GBP2024-06-30
20,089 GBP2023-06-30
Cash and Cash Equivalents
230,114 GBP2024-06-30
251,791 GBP2023-06-30
Bank Borrowings
Current
102,126 GBP2024-06-30
100,055 GBP2023-06-30
Trade Creditors/Trade Payables
Current
76,356 GBP2024-06-30
62,980 GBP2023-06-30
Corporation Tax Payable
Current
21,728 GBP2024-06-30
29,513 GBP2023-06-30
Taxation/Social Security Payable
Current
105,476 GBP2024-06-30
86,887 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,253 GBP2024-06-30
5,253 GBP2023-06-30
Other Creditors
Current
19,328 GBP2024-06-30
23,094 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
63,114 GBP2024-06-30
60,174 GBP2023-06-30
Creditors
Current
393,381 GBP2024-06-30
367,956 GBP2023-06-30
Bank Borrowings
Non-current
546,079 GBP2024-06-30
648,473 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,819 GBP2024-06-30
17,072 GBP2023-06-30
Creditors
Non-current
557,898 GBP2024-06-30
665,545 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
102,126 GBP2024-06-30
100,055 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
102,126 GBP2024-06-30
100,055 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
349,659 GBP2024-06-30
Between two and five year, Non-current
411,315 GBP2023-06-30
Total Borrowings
648,207 GBP2024-06-30
748,528 GBP2023-06-30
Net Deferred Tax Liability/Asset
-93,251 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
93,251 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
210 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,750 shares2024-06-30
9,750 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Related profiles found in government register
  • G.T.GILLIE & BLAIR LIMITED
    Info
    Registered number 00466661
    icon of address178 New Bridge Street, Newcastle Upon Tyne NE1 2TE
    Private Limited Company incorporated on 1949-04-01 (76 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
  • GT GILLIE AND BLAIR LTD
    S
    Registered number 0466661
    icon of address178, New Bridge Street, Newcastle Upon Tyne, England, NE1 2TE
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address178 Newbridge Street, Newcastle Upon Tyne, Tyne & Wear
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    257,309 GBP2016-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.