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
    Liddle, Tracy Mary
    Company Director born in February 1966
    Individual (5 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Leigh
    Company Director born in September 1952
    Individual (6 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Director → CIF 0
    Walker, Leigh
    Company Director
    Individual (6 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Secretary → CIF 0
    Mrs Leigh Walker
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Gillen, Leo
    Company Director born in September 1956
    Individual (7 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Walters, John
    Solicitor born in April 1955
    Individual (9 offsprings)
    Officer
    1994-08-26 ~ 1994-10-20
    OF - Director → CIF 0
  • 2
    Tilly, John
    Individual (3 offsprings)
    Officer
    1994-08-26 ~ 1994-10-19
    OF - Secretary → CIF 0
  • 3
    Gillen, Rhoda
    Company Director born in September 1927
    Individual
    Officer
    1994-10-19 ~ 2023-11-25
    OF - Director → CIF 0
  • 4
    Gillen, Leo
    Company Director born in October 1923
    Individual (7 offsprings)
    Officer
    1994-10-19 ~ 2005-12-22
    OF - Director → CIF 0
parent relation
Company in focus

GILLEN'S LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
222023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
607,008 GBP2024-03-31
623,872 GBP2023-03-31
Fixed Assets - Investments
39,392 GBP2024-03-31
39,392 GBP2023-03-31
Fixed Assets
646,400 GBP2024-03-31
663,264 GBP2023-03-31
Debtors
Non-current
258,200 GBP2024-03-31
255,632 GBP2023-03-31
Current
220 GBP2024-03-31
5,781 GBP2023-03-31
Cash at bank and in hand
11,616 GBP2024-03-31
36,052 GBP2023-03-31
Current Assets
270,036 GBP2024-03-31
297,465 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-178,131 GBP2024-03-31
-106,677 GBP2023-03-31
Net Current Assets/Liabilities
91,905 GBP2024-03-31
190,788 GBP2023-03-31
Total Assets Less Current Liabilities
738,305 GBP2024-03-31
854,052 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-82,231 GBP2024-03-31
-80,060 GBP2023-03-31
Net Assets/Liabilities
656,074 GBP2024-03-31
773,992 GBP2023-03-31
Equity
Called up share capital
196,749 GBP2024-03-31
196,749 GBP2023-03-31
196,749 GBP2022-04-01
Share premium
10,673 GBP2024-03-31
10,673 GBP2023-03-31
10,673 GBP2022-04-01
Revaluation reserve
395,682 GBP2024-03-31
407,144 GBP2023-03-31
418,606 GBP2022-04-01
Retained earnings (accumulated losses)
52,970 GBP2024-03-31
159,426 GBP2023-03-31
278,551 GBP2022-04-01
Equity
656,074 GBP2024-03-31
773,992 GBP2023-03-31
904,579 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-39,918 GBP2023-04-01 ~ 2024-03-31
-56,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-39,918 GBP2023-04-01 ~ 2024-03-31
-56,074 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2023-04-01 ~ 2024-03-31
-74,513 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-78,000 GBP2023-04-01 ~ 2024-03-31
-74,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
843,200 GBP2024-03-31
843,200 GBP2023-03-31
Other
107,089 GBP2024-03-31
107,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
950,289 GBP2024-03-31
950,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
326,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,281 GBP2024-03-31
Property, Plant & Equipment
Buildings
601,008 GBP2024-03-31
617,872 GBP2023-03-31
Other
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Non-current
195,355 GBP2024-03-31
154,064 GBP2023-03-31
Current
220 GBP2024-03-31
4,896 GBP2023-03-31
Prepayments/Accrued Income
Current
885 GBP2023-03-31
Cash and Cash Equivalents
11,616 GBP2024-03-31
36,052 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,754 GBP2024-03-31
377 GBP2023-03-31
Amounts owed to group undertakings
Current
39,392 GBP2024-03-31
39,392 GBP2023-03-31
Taxation/Social Security Payable
Current
439 GBP2024-03-31
544 GBP2023-03-31
Other Creditors
Current
133,826 GBP2024-03-31
63,774 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,720 GBP2024-03-31
2,590 GBP2023-03-31
Creditors
Current
178,131 GBP2024-03-31
106,677 GBP2023-03-31
Other Creditors
Non-current
19,849 GBP2024-03-31
17,678 GBP2023-03-31
Creditors
Non-current
82,231 GBP2024-03-31
80,060 GBP2023-03-31

  • GILLEN'S LIMITED
    Info
    Registered number 02962664
    The Golden Lion, Dunston Road, Hartlepool TS26 0EN
    Private Limited Company incorporated on 1994-08-26 (30 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.