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 4
  • 1
    Mrs Gillian Valerie Leivers
    Born in January 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Leivers, Lance
    Company Director born in September 1984
    Individual (4 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
    Mr Lance Leivers
    Born in September 1984
    Individual (4 offsprings)
    Person with significant control
    2024-09-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mackenzie, Richard
    Individual (15 offsprings)
    Officer
    2024-06-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Leivers, Laura Elizabeth
    Director born in August 1987
    Individual (7 offsprings)
    Officer
    2003-12-03 ~ now
    OF - Director → CIF 0
    Leivers, Laura Elizabeth
    Individual (7 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Secretary → CIF 0
    Miss Laura Leivers
    Born in August 1987
    Individual (7 offsprings)
    Person with significant control
    2024-09-20 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 8
  • 1
    Watson, Luke Stephen John
    Company Director born in May 1988
    Individual (1 offspring)
    Officer
    2022-06-14 ~ 2022-06-18
    OF - Director → CIF 0
  • 2
    Leivers, Gillian Valerie
    Director born in January 1962
    Individual (6 offsprings)
    Officer
    2003-12-03 ~ 2010-01-01
    OF - Director → CIF 0
    Leivers, Gillian
    Company Director born in January 1962
    Individual (6 offsprings)
    Officer
    2020-06-23 ~ 2021-01-22
    OF - Director → CIF 0
    2021-04-01 ~ 2022-06-14
    OF - Director → CIF 0
    Leivers, Gillian Valerie
    Director
    Individual (6 offsprings)
    Officer
    2003-12-03 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 3
    Leivers, Lance
    Director born in September 1984
    Individual (4 offsprings)
    Officer
    2003-12-03 ~ 2020-06-24
    OF - Director → CIF 0
    Mr Lance Leivers
    Born in September 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-24
    PE - Has significant influence or control → CIF 0
  • 4
    Gilbert, Alexander Lewis Anthony
    Company Director born in August 1993
    Individual (7 offsprings)
    Officer
    2020-08-28 ~ 2020-09-25
    OF - Director → CIF 0
  • 5
    Leivers, Ian David
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2003-12-03 ~ 2020-06-24
    OF - Director → CIF 0
    Leivers, Ian David
    Company Director born in January 1963
    Individual (4 offsprings)
    2021-04-01 ~ 2022-06-20
    OF - Director → CIF 0
    Mr Ian David Leivers
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-24
    PE - Has significant influence or control → CIF 0
  • 6
    Norman, Stewart John
    Company Director born in September 1963
    Individual (4 offsprings)
    Officer
    2020-08-28 ~ 2020-09-25
    OF - Director → CIF 0
  • 7
    Miss Laura Elizabeth Leivers
    Born in August 1987
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-10
    PE - Has significant influence or control → CIF 0
    Miss Laura Leivers
    Born in September 1984
    Individual (7 offsprings)
    Person with significant control
    2024-09-19 ~ 2024-09-19
    PE - Has significant influence or control → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-12-03 ~ 2003-12-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GILL ASSOCIATES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,845,437 GBP2023-12-31
2,865,479 GBP2022-12-31
Debtors
189,882 GBP2023-12-31
54,596 GBP2022-12-31
Cash at bank and in hand
13,748 GBP2023-12-31
19,483 GBP2022-12-31
Current Assets
203,630 GBP2023-12-31
74,079 GBP2022-12-31
Creditors
Current
508,852 GBP2023-12-31
448,824 GBP2022-12-31
Net Current Assets/Liabilities
-305,222 GBP2023-12-31
-374,745 GBP2022-12-31
Total Assets Less Current Liabilities
2,540,215 GBP2023-12-31
2,490,734 GBP2022-12-31
Net Assets/Liabilities
2,112,075 GBP2023-12-31
2,048,192 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
108 GBP2022-12-31
Revaluation reserve
2,251,764 GBP2023-12-31
2,251,764 GBP2022-12-31
Retained earnings (accumulated losses)
-139,797 GBP2023-12-31
-203,680 GBP2022-12-31
Equity
2,112,075 GBP2023-12-31
2,048,192 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,676,574 GBP2023-12-31
2,676,574 GBP2022-12-31
Plant and equipment
558,298 GBP2023-12-31
520,776 GBP2022-12-31
Motor vehicles
70,345 GBP2023-12-31
70,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,305,217 GBP2023-12-31
3,267,695 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,840 GBP2023-12-31
336,345 GBP2022-12-31
Motor vehicles
67,940 GBP2023-12-31
65,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,780 GBP2023-12-31
402,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,675 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
55,495 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,676,574 GBP2023-12-31
2,676,574 GBP2022-12-31
Plant and equipment
166,458 GBP2023-12-31
184,431 GBP2022-12-31
Motor vehicles
2,405 GBP2023-12-31
4,474 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,076 GBP2023-12-31
32,855 GBP2022-12-31
Other Debtors
Current
117,539 GBP2023-12-31
7,545 GBP2022-12-31
Prepayments/Accrued Income
Current
120 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
189,882 GBP2023-12-31
54,596 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,476 GBP2023-12-31
24,876 GBP2022-12-31
Other Remaining Borrowings
Current
22,777 GBP2023-12-31
22,777 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,413 GBP2023-12-31
34,413 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,674 GBP2023-12-31
14,306 GBP2022-12-31
Corporation Tax Payable
Current
60,774 GBP2023-12-31
22,271 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
96,724 GBP2023-12-31
44,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,476 GBP2023-12-31
24,876 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
237,924 GBP2023-12-31
255,573 GBP2022-12-31
Bank Borrowings
Secured
132,096 GBP2023-12-31
129,033 GBP2022-12-31
Total Borrowings
Secured
488,110 GBP2023-12-31
495,089 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
4 shares2023-12-31
Class 3 ordinary share
4 shares2023-12-31
  • GILL ASSOCIATES LTD
    Info
    Registered number 04984276
    7 St. John Street, Mansfield, Nottinghamshire NG18 1QH
    Private Limited Company incorporated on 2003-12-03 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.