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
    James-gunn, Jonathan
    Director born in February 1987
    Individual (13 offsprings)
    Officer
    2022-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Fairley, Peter John
    Director born in September 1990
    Individual (13 offsprings)
    Officer
    2022-07-19 ~ now
    OF - Director → CIF 0
  • 3
    42, Lytton Road, New Barnet, Barnet, England
    Active Corporate (3 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2024-03-31
    Person with significant control
    2022-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Cole, Christopher John
    Director born in February 1984
    Individual (2 offsprings)
    Officer
    2011-10-01 ~ 2017-01-08
    OF - Director → CIF 0
  • 2
    Gilligan, Julie
    Accountant born in July 1965
    Individual
    Officer
    2002-05-14 ~ 2022-07-19
    OF - Director → CIF 0
    Gilligan, Julie
    Accountant
    Individual
    Officer
    2002-05-14 ~ 2022-07-19
    OF - Secretary → CIF 0
    Mrs Julie Gilligan
    Born in July 1965
    Individual
    Person with significant control
    2016-07-01 ~ 2022-07-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Gilligan, Brian
    Engineer born in May 1939
    Individual
    Officer
    2002-05-14 ~ 2022-05-13
    OF - Director → CIF 0
  • 4
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-05-14 ~ 2002-05-14
    PE - Nominee Secretary → CIF 0
  • 5
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-05-14 ~ 2002-05-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GILLIGAN ENGINEERING SERVICES LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
80,975 GBP2024-03-31
40,179 GBP2023-05-31
Debtors
334,118 GBP2024-03-31
280,915 GBP2023-05-31
Cash at bank and in hand
123,533 GBP2024-03-31
115,780 GBP2023-05-31
Current Assets
740,191 GBP2024-03-31
602,368 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-812,945 GBP2024-03-31
-778,134 GBP2023-05-31
Net Current Assets/Liabilities
-72,754 GBP2024-03-31
-175,766 GBP2023-05-31
Total Assets Less Current Liabilities
8,221 GBP2024-03-31
-135,587 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,136 GBP2024-03-31
-21,667 GBP2023-05-31
Net Assets/Liabilities
143,041 GBP2024-03-31
56,233 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
142,941 GBP2024-03-31
56,133 GBP2023-05-31
Equity
143,041 GBP2024-03-31
56,233 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-03-31
72022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,531 GBP2023-06-01 ~ 2024-03-31
-16,272 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
92,169 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,169 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,108 GBP2024-03-31
25,108 GBP2023-05-31
Other
319,624 GBP2024-03-31
264,016 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
344,732 GBP2024-03-31
289,124 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,773 GBP2024-03-31
24,545 GBP2023-05-31
Other
238,984 GBP2024-03-31
224,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,757 GBP2024-03-31
248,945 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
228 GBP2023-06-01 ~ 2024-03-31
Other
14,584 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,812 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
335 GBP2024-03-31
563 GBP2023-05-31
Other
80,640 GBP2024-03-31
39,616 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
318,433 GBP2024-03-31
257,194 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,685 GBP2024-03-31
23,721 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
334,118 GBP2024-03-31
280,915 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
423,512 GBP2024-03-31
327,180 GBP2023-05-31
Amounts owed to group undertakings
Current
35,000 GBP2024-03-31
35,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
41,168 GBP2024-03-31
120,194 GBP2023-05-31
Other Creditors
Current
303,265 GBP2024-03-31
285,760 GBP2023-05-31
Creditors
Current
812,945 GBP2024-03-31
778,134 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
21,667 GBP2023-05-31
Other Creditors
Non-current
22,803 GBP2024-03-31
0 GBP2023-05-31
Creditors
Non-current
36,136 GBP2024-03-31
21,667 GBP2023-05-31
  • GILLIGAN ENGINEERING SERVICES LIMITED
    Info
    Registered number 04437686
    Andrews House Princess Way, Low Prudhoe Industrial Estate, Prudhoe, Northumberland NE42 6HB
    Private Limited Company incorporated on 2002-05-14 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.