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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 6
  • 1
    Walker, Leigh
    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
  • 2
    Gillen, Leo
    Born in September 1956
    Individual (10 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Director → CIF 0
    Gillen, Leo
    Company Director born in October 1923
    Individual (10 offsprings)
    Officer
    1994-10-19 ~ 2005-12-22
    OF - Director → CIF 0
  • 3
    Gillen, Rhoda
    Company Director born in September 1927
    Individual (4 offsprings)
    Officer
    1994-10-19 ~ 2023-11-25
    OF - Director → CIF 0
  • 4
    Liddle, Tracy Mary
    Born in February 1966
    Individual (5 offsprings)
    Officer
    1994-10-19 ~ now
    OF - Director → CIF 0
  • 5
    Walters, John
    Solicitor born in April 1955
    Individual (70 offsprings)
    Officer
    1994-08-26 ~ 1994-10-20
    OF - Director → CIF 0
  • 6
    Tilly, John
    Individual (44 offsprings)
    Officer
    1994-08-26 ~ 1994-10-19
    OF - Secretary → CIF 0
parent relation
Company in focus

GILLEN'S LIMITED

Period: 1994-08-26 ~ now
Company number: 02962664
Registered name
GILLEN'S LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
182024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment
590,144 GBP2025-03-31
607,008 GBP2024-03-31
Fixed Assets - Investments
39,392 GBP2025-03-31
39,392 GBP2024-03-31
Fixed Assets
629,536 GBP2025-03-31
646,400 GBP2024-03-31
Debtors
Non-current
279,560 GBP2025-03-31
258,200 GBP2024-03-31
Current
32 GBP2025-03-31
220 GBP2024-03-31
Cash at bank and in hand
2,438 GBP2025-03-31
11,616 GBP2024-03-31
Current Assets
282,030 GBP2025-03-31
270,036 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-227,574 GBP2025-03-31
-178,131 GBP2024-03-31
Net Current Assets/Liabilities
54,456 GBP2025-03-31
91,905 GBP2024-03-31
Total Assets Less Current Liabilities
683,992 GBP2025-03-31
738,305 GBP2024-03-31
Net Assets/Liabilities
615,480 GBP2025-03-31
656,074 GBP2024-03-31
Equity
Called up share capital
196,749 GBP2025-03-31
196,749 GBP2024-03-31
196,749 GBP2023-04-01
Share premium
10,673 GBP2025-03-31
10,673 GBP2024-03-31
10,673 GBP2023-04-01
Revaluation reserve
387,535 GBP2025-03-31
395,682 GBP2024-03-31
407,144 GBP2023-04-01
Retained earnings (accumulated losses)
20,523 GBP2025-03-31
52,970 GBP2024-03-31
159,426 GBP2023-04-01
Equity
615,480 GBP2025-03-31
656,074 GBP2024-03-31
773,992 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,594 GBP2024-04-01 ~ 2025-03-31
-39,918 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,594 GBP2024-04-01 ~ 2025-03-31
-39,918 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2024-04-01 ~ 2025-03-31
-78,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-39,000 GBP2024-04-01 ~ 2025-03-31
-78,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
843,200 GBP2025-03-31
843,200 GBP2024-03-31
Other
107,089 GBP2025-03-31
107,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
950,289 GBP2025-03-31
950,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
343,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,089 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,145 GBP2025-03-31
Property, Plant & Equipment
Buildings
584,144 GBP2025-03-31
601,008 GBP2024-03-31
Other
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
Non-current
216,407 GBP2025-03-31
195,355 GBP2024-03-31
Current
32 GBP2025-03-31
220 GBP2024-03-31
Cash and Cash Equivalents
2,438 GBP2025-03-31
11,616 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,676 GBP2025-03-31
1,754 GBP2024-03-31
Amounts owed to group undertakings
Current
39,392 GBP2025-03-31
39,392 GBP2024-03-31
Taxation/Social Security Payable
Current
185 GBP2025-03-31
439 GBP2024-03-31
Other Creditors
Current
181,326 GBP2025-03-31
133,826 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,995 GBP2025-03-31
2,720 GBP2024-03-31
Creditors
Current
227,574 GBP2025-03-31
178,131 GBP2024-03-31
Other Creditors
Non-current
6,130 GBP2025-03-31
19,849 GBP2024-03-31
Creditors
Non-current
68,512 GBP2025-03-31
82,231 GBP2024-03-31

  • GILLEN'S LIMITED
    Info
    Registered number 02962664
    The Golden Lion, Dunston Road, Hartlepool TS26 0EN
    PRIVATE LIMITED COMPANY incorporated on 1994-08-26 (31 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.