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 2
  • 1
    Lemmer, Robert Alexander
    Individual (26 offsprings)
    Officer
    2010-04-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Gillings, Simon Peter
    Company Director born in November 1971
    Individual (1 offspring)
    Officer
    2020-03-03 ~ now
    OF - Director → CIF 0
    Mr Simon Peter Gillings
    Born in November 1971
    Individual (1 offspring)
    Person with significant control
    2020-03-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Lemmer, Robert Alexander
    Individual (26 offsprings)
    Officer
    2003-04-18 ~ 2003-05-20
    OF - Secretary → CIF 0
  • 2
    Gillings, Peter John
    Company Director born in November 1948
    Individual
    Officer
    2003-04-18 ~ 2018-10-12
    OF - Director → CIF 0
    Mr Peter John Gillings
    Born in November 1948
    Individual
    Person with significant control
    2016-04-19 ~ 2018-10-12
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Gillings, Toni Samantha
    Company Director born in May 1968
    Individual (1 offspring)
    Officer
    2018-10-12 ~ 2023-04-25
    OF - Director → CIF 0
    Ms Toni Samantha Gillings
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2018-10-12 ~ 2023-04-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Topsails, Marine Court, Marine Parade, St Mawes, Cornwall, Uk
    Corporate (2 offsprings)
    Officer
    2007-04-23 ~ 2010-04-23
    PE - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED - 2018-11-08
    34 Northumberland Street, Morecambe, Lancashire
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-05-20 ~ 2007-04-23
    PE - Secretary → CIF 0
parent relation
Company in focus

GILLINGS OF DISS LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
7,440 GBP2024-04-30
10,900 GBP2023-04-30
Fixed Assets
7,440 GBP2024-04-30
10,900 GBP2023-04-30
Total Inventories
11,305 GBP2024-04-30
11,305 GBP2023-04-30
Cash at bank and in hand
17,764 GBP2024-04-30
15,757 GBP2023-04-30
Current Assets
29,069 GBP2024-04-30
27,062 GBP2023-04-30
Net Current Assets/Liabilities
2,230 GBP2024-04-30
-111 GBP2023-04-30
Total Assets Less Current Liabilities
9,670 GBP2024-04-30
10,789 GBP2023-04-30
Creditors
Non-current
-4,567 GBP2024-04-30
-6,770 GBP2023-04-30
Net Assets/Liabilities
3,689 GBP2024-04-30
1,948 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,687 GBP2024-04-30
1,946 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,326 GBP2024-04-30
8,326 GBP2023-04-30
Motor vehicles
14,520 GBP2024-04-30
16,120 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,846 GBP2024-04-30
24,446 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,684 GBP2024-04-30
5,024 GBP2023-04-30
Motor vehicles
9,722 GBP2024-04-30
8,522 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,406 GBP2024-04-30
13,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,642 GBP2024-04-30
3,302 GBP2023-04-30
Motor vehicles
4,798 GBP2024-04-30
7,598 GBP2023-04-30
Other types of inventories not specified separately
11,305 GBP2024-04-30
11,305 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,073 GBP2024-04-30
1,950 GBP2023-04-30
Corporation Tax Payable
Current
677 GBP2023-04-30
Other Taxation & Social Security Payable
Current
118 GBP2024-04-30
Amount of value-added tax that is payable
Current
2,514 GBP2024-04-30
3,103 GBP2023-04-30
Amounts owed to directors
Current
23,134 GBP2024-04-30
21,443 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,567 GBP2024-04-30
6,770 GBP2023-04-30

  • GILLINGS OF DISS LIMITED
    Info
    Registered number 04739666
    5 Bective Road, Kirkby Lonsdale, Carnforth, Lancashire LA6 2BG
    Private Limited Company incorporated on 2003-04-18 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.